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 | 573,734 | 381,528 | | | | | | |
2 | 1. Sales revenue | 569,266 | 380,386 | | | | | | |
3 | 2. Other revenue | 4,468 | 1,143 | | | | | | |
4 | B) OPERATING EXPENSES | 500,969 | 332,421 | | | | | | |
5 | 1. Changes in inventories of finished products and work in progress | -15,293 | -5,341 | | | | | | |
6 | 2. Material costs | 349,531 | 228,185 | | | | | | |
7 | 3. Staff costs | 125,852 | 82,639 | | | | | | |
8 | 4. Depreciation and amortization | 25,252 | 16,710 | | | | | | |
9 | 5. Impairment charges and provisions | -873 | -825 | | | | | | |
10 | 6. Other operating expenses and costs | 16,500 | 11,054 | | | | | | |
11 | OPERATING INCOME (1-4+15-16) | 72,765 | 49,107 | | | | | | |
12 | C) FINANCIAL INCOME | 2,348 | 745 | | | | | | |
13 | D) FINANCIAL EXPENSES | 1,785 | 1,251 | | | | | | |
14 | NET FINANCIAL EXPENSES (13-12) | -564 | 506 | | | | | | |
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) | 576,082 | 382,273 | | | | | | |
20 | J) TOTAL EXPENSES (4+13+16+18) | 502,754 | 333,673 | | | | | | |
21 | K) INCOME BEFORE TAX (19-20) | 73,328 | 48,600 | | | | | | |
22 | L) INCOME TAX EXPENSE | 11,964 | 7,453 | | | | | | |
23 | M) NET INCOME FOR THE PERIOD(21-22) | 61,365 | 41,147 | | | | | | |
24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | 60,161 | 40,239 | | | | | | |