ACI : Financial reports

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ADPCaption2024-09
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2024-06
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2024-03
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2023-12
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2023-12
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2023-09
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2023-06
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2023-03
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1A) REVENUE 30,85715,599
21. Sales revenue 29,96915,193
32. Other revenue 888406
4B) OPERATING EXPENSES 26,94216,430
51. Changes in inventories of finished products and work in progress 00
62. Material costs 7,7904,508
73. Staff costs 9,3105,586
84. Depreciation and amortization 6,9744,680
95. Impairment charges and provisions 325169
106. Other operating expenses and costs 2,5431,487
11OPERATING INCOME (1-4+15-16) 3,843-946
12C) FINANCIAL INCOME 660399
13D) FINANCIAL EXPENSES 9261
14NET FINANCIAL EXPENSES (13-12) -568-338
15E) INCOME FROM INVESTMENT - SHARE IN PROFIT OF ASSOCIATED ENTITIES 00
16F) LOSS FROM INVESTMENT - SHARE IN LOSS OF ASSOCIATES ENTITIES 00
17G) EXTRAORDINARY - OTHER INCOME         
18H) EXTRAORDINARY - OTHER EXPENSES         
19I) TOTAL INCOME (1+12+15+17) 31,51715,998
20J) TOTAL EXPENSES (4+13+16+18) 27,10616,606
21K) INCOME BEFORE TAX (19-20) 4,411-608
22L) INCOME TAX EXPENSE 7940
23M) NET INCOME FOR THE PERIOD(21-22) 3,617-608
24N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY 3,617-608

The data in the financial report are in thousands of euros.
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