| Sortation | 2025 | 2024 | 2023 |
|---|---|---|---|
| Sales | 563,997 | 537,572 | 384,161 |
| Cost of Sales | 462,713 | 437,430 | 308,402 |
| Gross Profit | 101,284 | 100,142 | 75,758 |
| Sales and Management Expenses | 57,835 | 57,102 | 52,074 |
| Other Operating Income | 950 | 18,151 | 1,071 |
| Other Operating Expenses | -1,118 | -764 | -3,703 |
| Operating Income | 43,448 | 43,039 | 23,684 |
| Financial Income | 18,033 | 25,652 | 12,135 |
| Financial Expenses | -22,029 | -22,522 | -17,030 |
| Loss on Investment of Subordinated Companies | -381 | -911 | -85 |
| Net Income Before Tax | 38,903 | 62,646 | 16,244 |
| Corporate Tax Expense | 6,005 | 12,546 | 964 |
| Net Income in the Current Period | 32,897 | 50,099 | 15,279 |