| ADP | Caption | 2024-12
cons. | 2024-09
cons. | 2024-06
cons. | 2024-03
cons. | 2023-12
cons. a. | 2023-09
cons. | 2023-06
cons. | >>
2023-03
cons. |
| 1 | A) REVENUE | 1,089,818 | 849,035 |  | | | | | |
| 2 | 1. Sales revenue | 1,021,056 | 794,414 | | | | | | |
| 3 | 2. Other revenue | 68,762 | 54,621 | | | | | | |
| 4 | B) OPERATING EXPENSES | 976,879 | 714,287 | | | | | | |
| 5 | 1. Changes in inventories of finished products and work in progress | -1,879 | 352 | | | | | | |
| 6 | 2. Material costs | 587,273 | 441,854 | | | | | | |
| 7 | 3. Staff costs | 231,075 | 165,540 | | | | | | |
| 8 | 4. Depreciation and amortization | 81,908 | 57,737 | | | | | | |
| 9 | 5. Impairment charges and provisions | 3,017 | 951 | | | | | | |
| 10 | 6. Other operating expenses and costs | 75,485 | 47,852 | | | | | | |
| 11 | OPERATING INCOME (1-4+15-16) | 114,370 | 135,845 | | | | | | |
| 12 | C) FINANCIAL INCOME | 5,213 | 3,370 | | | | | | |
| 13 | D) FINANCIAL EXPENSES | 16,397 | 12,508 | | | | | | |
| 14 | NET FINANCIAL EXPENSES (13-12) | 11,184 | 9,138 | | | | | | |
| 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) | 1,096,461 | 853,501 | | | | | | |
| 20 | J) TOTAL EXPENSES (4+13+16+18) | 993,276 | 726,795 | | | | | | |
| 21 | K) INCOME BEFORE TAX (19-20) | 103,186 | 126,706 | | | | | | |
| 22 | L) INCOME TAX EXPENSE | 16,117 | 7,953 | | | | | | |
| 23 | M) NET INCOME FOR THE PERIOD(21-22) | 87,069 | 118,753 | | | | | | |
| 24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | 66,583 | 99,250 | | | | | | |