ADP | Caption | 2024-09 cons. | 2024-06 cons. | 2024-03 cons. | 2023-12 cons. a. | 2023-09 cons. | 2023-06 cons. | 2023-03 cons. | >> 2022-12 cons. a. |
1 | A) REVENUE | 810,716 | 519,429 | | | | | | |
2 | 1. Sales revenue | 798,480 | 512,524 | | | | | | |
3 | 2. Other revenue | 12,236 | 6,905 | | | | | | |
4 | B) OPERATING EXPENSES | 747,518 | 484,400 | | | | | | |
5 | 1. Changes in inventories of finished products and work in progress | 3,203 | 4,362 | | | | | | |
6 | 2. Material costs | 492,680 | 312,174 | | | | | | |
7 | 3. Staff costs | 111,069 | 71,566 | | | | | | |
8 | 4. Depreciation and amortization | 34,127 | 22,338 | | | | | | |
9 | 5. Impairment charges and provisions | 0 | 0 | | | | | | |
10 | 6. Other operating expenses and costs | 106,439 | 73,960 | | | | | | |
11 | OPERATING INCOME (1-4+15-16) | 63,198 | 35,030 | | | | | | |
12 | C) FINANCIAL INCOME | 73 | 71 | | | | | | |
13 | D) FINANCIAL EXPENSES | 7,255 | 4,531 | | | | | | |
14 | NET FINANCIAL EXPENSES (13-12) | 7,183 | 4,460 | | | | | | |
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) | 810,789 | 519,500 | | | | | | |
20 | J) TOTAL EXPENSES (4+13+16+18) | 754,773 | 488,931 | | | | | | |
21 | K) INCOME BEFORE TAX (19-20) | 56,015 | 30,569 | | | | | | |
22 | L) INCOME TAX EXPENSE | 11,143 | 6,078 | | | | | | |
23 | M) NET INCOME FOR THE PERIOD(21-22) | 44,872 | 24,491 | | | | | | |
24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | 44,674 | 24,376 | | | | | | |