CONSOLIDATED FINACIAL INDICATORS
Key consolidated financial indicators by year
Key consolidated financial indicators trends
| In 000 MKD | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | |||||||||||
| Total Revenues | 6,172,281 | +8.2% | 7,048,740 | +14.2% | 7,109,229 | +0.9% | 7,275,497 | +2.3% | 7,701,665 | +5.9% | 8,244,866 | +7.1% | 8,594,098 | +4.2% | 9,423,978 | +9.7% | 10,087,049 | +7.0% | 11,348,719 | +12.5% | 12,553,883 | +10.6% |
| Sales | 5,934,328 | +8.6% | 6,738,068 | +13.5% | 6,788,633 | +0.8% | 7,097,599 | +4.6% | 7,397,836 | +4.2% | 7,860,414 | +6.3% | 8,292,770 | +5.5% | 9,094,716 | +9.7% | 9,783,286 | +7.6% | 11,102,808 | +13.5% | 12,132,328 | +9.3% |
| Gross Profit | 2,965,716 | +15.4% | 3,289,554 | +10.9% | 3,291,423 | +0.1% | 3,424,586 | +4.0% | 3,561,153 | +4.0% | 3,570,730 | +0.3% | 3,744,261 | +4.9% | 4,058,314 | +8.4% | 4,428,951 | +9.1% | 5,128,663 | +15.8% | 5,443,835 | +6.0% |
| EBITDA | 944,523 | +1.3% | 1,028,096 | +8.8% | 1,023,992 | -0.4% | 1,057,795 | +3.3% | 1,137,187 | +7.5% | 1,157,094 | +1.8% | 1,296,424 | +12.0% | 1,413,337 | +9.0% | 1,555,517 | +10.1% | 1,857,857 | +19.4% | 2,077,935 | +11.8% |
| Operating Profit | 671,183 | +0.3% | 716,647 | +6.8% | 688,476 | -3.9% | 715,510 | +3.9% | 775,624 | +8.4% | 780,972 | +0.7% | 854,455 | +9.4% | 912,245 | +6.8% | 982,749 | +7.7% | 1,200,872 | +22.2% | 1,346,216 | +12.1% |
| Profit Before Tax | 628,718 | +1.1% | 662,195 | +5.3% | 640,041 | -3.3% | 671,283 | +4.9% | 746,046 | +11.1% | 765,510 | +2.6% | 842,048 | +10.0% | 907,754 | +7.8% | 968,766 | +6.7% | 1,188,311 | +22.7% | 1,328,399 | +11.8% |
| Net Profit | 574,339 | +2.8% | 616,253 | +7.3% | 583,730 | -5.3% | 600,426 | +2.9% | 618,454 | +3.0% | 666,467 | +7.8% | 731,818 | +9.8% | 809,277 | +10.6% | 862,411 | +6.6% | 1,015,260 | +17.7% | 1,167,485 | +15.0% |
| In MKD | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | |||||||||||
| EPS Basic Earnings per Share | 403.70 | +2.8% | 433.20 | +7.3% | 410.50 | -5.2% | 422.30 | +2.9% | 436.60 | +3.4% | 470.47 | +7.8% | 516.60 | +9.8% | 571.28 | +10.6% | 608.78 | +6.6% | 720.25 | +17.8% | 828.63 | +15.5% |
| DPS Dividend per Share | 150.00 | +10.3% | 160.00 | +6.7% | 165.00 | +3.1% | 180.00 | +9.1% | 189.00 | +5.0% | 207.00 | +9.5% | 225.00 | +8.7% | 243.00 | +8.0% | 272.00 | +11.9% | 324.00 | +19.1% | 360.00 | +11.1% |