Spor baza Spor baza Indice Indice

Anii Venituri nete

fixa lant baza fixa baza lant

2012 37,314,381 1.0000

2013 26,293,756 -11,020,625 -11,020,625 0.7047 0.7047
2014 23,524,085 -13,790,296 -2,769,671 0.6304 0.8947
2015 20,434,226 -16,880,155 -3,089,859 0.5476 0.8687
2016 16,956,674 -20,357,707 -3,477,552 0.4544 0.8298
2017 26,558,878 -10,755,503 9,602,204 0.7118 1.5663
2018 15,266,658 -22,047,723 -11,292,220 0.4091 0.5748
2019 22,455,498 -14,858,883 7,188,840 0.6018 1.4709
2020 12,368,233 -24,946,148 -10,087,265 0.3315 0.5508
2021 40,082,301 2,767,920 27,714,068 1.0742 3.2407
Total 241,254,690 X 2,767,920 X 1.0742
Media veniturilor 24,125,469
Sporul mediu 307,546.67
Indicele mediu 1.0072
Ritm mediu

ANI Venituri nete IPC % IPC Valoarea actualizată

2012 37,314,381 103.33 1.0333 45,170,652.04

2013 26,293,756 103.98 1.0398 30,611,381.75
2014 23,524,085 101.07 1.0107 27,096,973.04
2015 20,434,226 99.41 0.9941 23,677,517.04
2016 16,956,674 98.45 0.9845 19,957,351.93
2017 26,558,878 101.34 1.0134 30,845,447.06
2018 15,266,658 103.75 1.0375 17,089,809.29
2019 22,455,498 103.83 1.0383 24,209,904.52
2020 12,368,233 102.63 1.0263 12,992,828.77
2021 40,082,301 105.05 1.0505 40,082,301.00

ANI Venituri nete mil. lei Evoluția ve

2012 37
43
2013 26 37
38

33

28
 Evoluția ve
43
37
38
2014 23
33
2015 20
2016 16 28

2017 26 23

2018 15 18
2019 22 13
2020 12
8
2021 40
3
2022 21
1
Venituri nete mil. lei 37
 Indice Indice Ritm Ritm A bază în
baza A lant
baza fixa baza baza fixa lant lanț ti ti 2
mil lei
% lant % % mil lei
%
100.00 0.00 -9 81
70.47 70.47 -29.53 -29.53 373,143.81 -7 49
63.04 89.47 -36.96 -10.53 262,937.56 -5 25
54.76 86.87 -45.24 -13.13 235,240.85 -3 9
45.44 82.98 -54.56 -17.02 204,342.26 -1 1
373,143.81
71.18 156.63 -28.82 56.63 169,566.74 1 1
40.91 57.48 -59.09 -42.52 265,588.78 3 9
60.18 147.09 -39.82 47.09 152,666.58 5 25
33.15 55.08 -66.85 -44.92 224,554.98 7 49
107.42 324.07 7.42 224.07 123,682.33 9 81
X 107.42 X X X X 0 330
b

100.72
0.7181

Evoluția veniturilor nete și previziunile acesteia

43 40
37
38

33

28 26 26
 Evoluția veniturilor nete și previziunile acesteia
43 40
37
38

33

28 26 26
23 22
23 20 21

18 16 15
12
13

3
1 2 3 4 5 6 7 8 9 10 11
Venituri nete mil. lei 37 26 23 20 16 26 15 22 12 40 21
 yi *ti Yi yi-Yi (yi-Yi)2

-335,829,429 24,125,469.0 13,188,912.0 173,947,399,743,744

-184,056,292 31,626,416.3 -5,332,660.3 28,437,265,547,513
-117,620,425 26,800,702.4 -3,276,617.4 10,736,221,849,926
-61,302,678 27,461,361.5 -7,027,135.5 49,380,633,758,294
-16,956,674 28,447,636.3 -11,490,962.3 132,042,213,735,831
26,558,878 9,743,565.0 16,815,313.0 282,754,752,771,490
45,799,974 34,923,777.6 -19,657,119.6 386,402,351,998,675
112,277,490 12,166,300.9 10,289,197.1 105,867,576,818,725
86,577,631 35,534,187.6 -23,165,954.6 536,661,452,799,484
360,740,709 -32,783,242.1 72,865,543.1 5,309,387,365,301,213
-83,810,816 198,046,175 7,015,617,234,324,895
-253,972
Dispersia 701,561,723,432,490