ADP | Caption | 2024-12 cons. a. | 2024-12 cons. | 2024-09 cons. | 2024-06 cons. | 2024-03 cons. | 2023-12 cons. a. | 2023-12 cons. | >> 2023-09 cons. |
1 | A) REVENUE | 189,997 | 190,203 |  |  |  |  |  |  |
2 | 1. Sales revenue | 187,420 | 187,318 |  |  |  |  |  |  |
3 | 2. Other revenue | 2,577 | 2,884 |  |  |  |  |  |  |
4 | B) OPERATING EXPENSES | 180,809 | 181,432 |  |  |  |  |  |  |
5 | 1. Changes in inventories of finished products and work in progress | 2,293 | 2,293 |  |  |  |  |  |  |
6 | 2. Material costs | 120,090 | 120,712 |  |  |  |  |  |  |
7 | 3. Staff costs | 37,090 | 37,090 |  |  |  |  |  |  |
8 | 4. Depreciation and amortization | 10,284 | 10,301 |  |  |  |  |  |  |
9 | 5. Impairment charges and provisions | 1,991 | 227 |  |  |  |  |  |  |
10 | 6. Other operating expenses and costs | 9,062 | 10,809 |  |  |  |  |  |  |
11 | OPERATING INCOME (1-4+15-16) | 9,188 | 8,770 |  |  |  |  |  |  |
12 | C) FINANCIAL INCOME | 1,210 | 1,567 |  |  |  |  |  |  |
13 | D) FINANCIAL EXPENSES | 509 | 509 |  |  |  |  |  |  |
14 | NET FINANCIAL EXPENSES (13-12) | -701 | -1,058 |  |  |  |  |  |  |
15 | E) INCOME FROM INVESTMENT - SHARE IN PROFIT OF ASSOCIATED ENTITIES | 0 | 0 |  |  |  |  |  |  |
16 | F) LOSS FROM INVESTMENT - SHARE IN LOSS OF ASSOCIATES ENTITIES | 0 | 0 |  |  |  |  |  |  |
17 | G) EXTRAORDINARY - OTHER INCOME | | | | | | | | |
18 | H) EXTRAORDINARY - OTHER EXPENSES | | | | | | | | |
19 | I) TOTAL INCOME (1+12+15+17) | 191,207 | 191,770 |  |  |  |  |  |  |
20 | J) TOTAL EXPENSES (4+13+16+18) | 181,318 | 181,941 |  |  |  |  |  |  |
21 | K) INCOME BEFORE TAX (19-20) | 9,889 | 9,828 |  |  |  |  |  |  |
22 | L) INCOME TAX EXPENSE | 1,698 | 1,690 |  |  |  |  |  |  |
23 | M) NET INCOME FOR THE PERIOD(21-22) | 8,190 | 8,138 |  |  |  |  |  |  |
24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | 8,190 | 8,138 |  |  |  |  |  |  |