| Profit or loss | — | — |
| Revenue | 519,566.63a | 474,200.42a |
| Cost of sales (-) | -428,749.5a | -399,581.63a |
| Gross profit | 90,817.14a | 74,618.78a |
| Marketing expenses (-) | -75,008.28a | -60,948.27a |
| General administrative expenses (-) | -10,463.55a | -8,821.13a |
| Other operating income | 1,071.17a | 2,175.88a |
| Other operating expense (-) | -1,114.76a | -1,307.75a |
| Operating profit | 5,301.73a | 5,717.51a |
| Income related to investing activities | 4,195.32a | 1,671.65a |
| Expense related to investing activities (-) | -88.27a | -446.79a |
| Operating profit before financial expenses | 9,408.78a | 6,942.37a |
| Financial income | 105.8a | 570.25a |
| Financial expense (-) | -5,203.02a | -4,009.66a |
| Monetary gain | 21,622.01a | 28,324.78a |
| Profit before tax from continued operations | 25,933.56a | 31,827.74a |
| Current tax expense | -4,855.06a | -5,950.96a |
| Deferred tax expense | -2,465.56a | -3,577.06a |
| Profit from continued operations | 18,612.95a | 22,299.72a |
| Net income for the period | 18,612.95a | 22,299.72a |
| Profit for the period attributable to equity holders of the parent | 18,586.74a | 22,293.14a |
| Non-controlling interest | 26.2a | 6.58a |