SABAF | ANNUAL REPORT 2017
INTRODUCTION TO ANNUAL REPORT
Key performance indicators in summary (KPI) ECONOMIC CAPITAL 2017
2016
2015
SALES REVENUES
€/000
150,223
130,978
138,003
EBITDA
€/000
30,955
25,365
26,172
EBIT
€/000
18,117
12,530
14,091
PRE-TAX PROFIT
€/000
17,804
12,446
13,474
NET PROFIT
€/000
14,835
9,009
8,998
WORKING CAPITAL
€/000
50,753
46,084
48,163
INVESTED CAPITAL
€/000
140,588
135,835
136,948
SHAREHOLDERS’ EQUITY
€/000
115,055
112,309
111,040
NET FINANCIAL DEBT
€/000
25,533
23,458
25,908
12.9
9.2
10.3
5,386
5,467
4,613
ROCE (RETURN ON CAPITAL EMPLOYED)
%
€/000
DIVIDENDS PAID OUT
€/000
NET PROFIT
2017
2016
20,000
14,835
2015
20,000
9,009
20,000
8,998 13