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ADP | Caption | 2024-12 uncons. | 2023-12 uncons. a. | 2022-12 uncons. a. | 2021-12 uncons. a. | 2020-12 uncons. a. | 2020-12 uncons. | 2019-12 uncons. a. |
1 | A) REVENUE | 1,879 | 1,608 |  |  |  |  |  |
2 | 1. Sales revenue | 1,765 | 1,515 |  |  |  |  |  |
3 | 2. Other revenue | 114 | 93 |  |  |  |  |  |
4 | B) OPERATING EXPENSES | 2,272 | 1,859 |  |  |  |  |  |
5 | 1. Changes in inventories of finished products and work in progress | 0 | 0 |  |  |  |  |  |
6 | 2. Material costs | 811 | 681 |  |  |  |  |  |
7 | 3. Staff costs | 974 | 824 |  |  |  |  |  |
8 | 4. Depreciation and amortization | 111 | 110 |  |  |  |  |  |
9 | 5. Impairment charges and provisions | 0 | 0 |  |  |  |  |  |
10 | 6. Other operating expenses and costs | 375 | 245 |  |  |  |  |  |
11 | OPERATING INCOME (1-4+15-16) | -392 | -251 |  |  |  |  |  |
12 | C) FINANCIAL INCOME | 65 | 50 |  |  |  |  |  |
13 | D) FINANCIAL EXPENSES | 14 | 8 |  |  |  |  |  |
14 | NET FINANCIAL EXPENSES (13-12) | -51 | -42 |  |  |  |  |  |
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) | 1,944 | 1,659 |  |  |  |  |  |
20 | J) TOTAL EXPENSES (4+13+16+18) | 2,286 | 1,867 |  |  |  |  |  |
21 | K) INCOME BEFORE TAX (19-20) | -342 | -209 |  |  |  |  |  |
22 | L) INCOME TAX EXPENSE | 0 | 0 |  |  |  |  |  |
23 | M) NET INCOME FOR THE PERIOD(21-22) | -342 | -209 |  |  |  |  |  |
24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | -342 | -209 |  |  |  |  |  |