Stable financial structure for sustainable future
Sortation | The end of 2021 | The end of 2020 | The end of 2019 | The end of 2018 |
---|---|---|---|---|
Current Assets | 461,203 | 446,558 | 2,248,282 | 470,467 |
Non-Current Assets | 310,437 | 219,521 | 214,687 | 182,818 |
Total asset | 771,640 | 666,079 | 2,462,969 | 653,285 |
Current Liabilites | 370,130 | 286,061 | 1,963,193 | 321,758 |
Non-Current Liabilites | 27,966 | 5,299 | 18,573 | 12,531 |
Total Liabilites | 398,096 | 291,360 | 1,981,766 | 334,289 |
Controlling Interests | 362,759 | 371,119 | 478,114 | 316,176 |
Non-Controlling Interests | 10,785 | 3,600 | 3,090 | 2,820 |
Total Equity | 373,544 | 374,718 | 481,203 | 318,996 |
Total Liabilites & Equity | 771,640 | 666,079 | 2,462,969 | 653,285 |
Sortation | 2021 year | 2020 year | 2019 year | 2018 year |
---|---|---|---|---|
Sales | 813,876 | 646,136 | 652,257 | 642,933 |
Cogs | 385,756 | 271,486 | 280,065 | 276,431 |
Gross Profit | 428,120 | 374,649 | 372,172 | 366,501 |
Sg&A Expenses | 398,872 | 360,656 | 350,518 | 332,507 |
Operating Profit | 26,789 | 13,993 | 21,654 | 33,995 |
Other Income | 36,166 | 6,213 | 19,479 | 8,626 |
Other Expenses | 7,286 | 6,980 | 21,338 | 9,924 |
Finance Income | 7,431 | 1,926 | 30,691 | 1,031 |
Finance Expenses | 7,711 | 11,253 | 102,477 | 2,731 |
Pre-Tax Profit | 55,388 | 3,526 | -180,774 | 30,732 |
Tax | 11,211 | 3,169 | -39,580 | 8,398 |
Net Profit | 44,177 | 358.0 | -141,194 | 22,334 |
Sortation | The end of 2021 | The end of 2020 | The end of 2019 | The end of 2018 |
---|---|---|---|---|
Current Assets | 356,272 | 405,503 | 2,233,290 | 456,979 |
Non-Current Assets | 307,771 | 233,751 | 221,783 | 189,438 |
Total asset | 664,043 | 639,255 | 2,455,073 | 646,417 |
Current Liabilites | 242,190 | 260,375 | 1,960,448 | 318,950 |
Non-Current Liabilites | 18,838 | 3,757 | 18,446 | 12,531 |
Total Liabilites | 261,027 | 264,131 | 1,978,894 | 331,481 |
Total Equity | 403,016 | 375,123 | 476,179 | 314,937 |
Total Liabilites & Equity | 664043.0 | 639,255 | 2,455,073 | 646,417 |
Sortation | 2021 year | 2020 year | 2019 year | 2018 year |
---|---|---|---|---|
Sales | 686,497 | 632,552 | 638,257 | 631,133 |
Cogs | 274,168 | 265,763 | 273,981 | 271,042 |
Gross Profit | 412,329 | 366,789 | 364,276 | 360,091 |
Sg&A Expenses | 379,548 | 347,398 | 344,197 | 326,749 |
Operating Profit | 30,724 | 19,391 | 20,080 | 33,342 |
Other Income | 35,473 | 6,737 | 19,112 | 8,260 |
Other Expenses | 6,473 | 5,995 | 26,329 | 9,731 |
Finance Income | 2,417 | 1,673 | 54,801 | 1,022 |
Finance Expenses | 5,298 | 11,599 | 102,469 | 2,732 |
Pre-Tax Profit | 56,844 | 10,207 | -182,542 | 30,162 |
Tax | 13,142 | 2,471 | -39,844 | 8,300 |
Net Profit | 43,702 | 7,736 | -142,698 | 21,862 |