ADP | Caption | 2023-12 uncons. | 2022-12 uncons. | 2021-12 uncons. | 2021-09 uncons. | 2021-06 uncons. | 2021-03 uncons. | 2020-12 uncons. a. | >> 2020-12 uncons. |
1 | A) REVENUE | 4,491 | 4,669 | | | | | | |
2 | 1. Sales revenue | 4,420 | 3,652 | | | | | | |
3 | 2. Other revenue | 71 | 0 | | | | | | |
4 | B) OPERATING EXPENSES | 4,240 | 3,417 | | | | | | |
5 | 1. Changes in inventories of finished products and work in progress | 0 | 0 | | | | | | |
6 | 2. Material costs | 1,910 | 1,721 | | | | | | |
7 | 3. Staff costs | 1,194 | 988 | | | | | | |
8 | 4. Depreciation and amortization | 448 | 417 | | | | | | |
9 | 5. Impairment charges and provisions | 200 | 0 | | | | | | |
10 | 6. Other operating expenses and costs | 489 | 291 | | | | | | |
11 | OPERATING INCOME (1-4+15-16) | 251 | 1,251 | | | | | | |
12 | C) FINANCIAL INCOME | 78 | 5 | | | | | | |
13 | D) FINANCIAL EXPENSES | 34 | 43 | | | | | | |
14 | NET FINANCIAL EXPENSES (13-12) | -43 | 38 | | | | | | |
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) | 4,568 | 4,673 | | | | | | |
20 | J) TOTAL EXPENSES (4+13+16+18) | 4,274 | 3,460 | | | | | | |
21 | K) INCOME BEFORE TAX (19-20) | 294 | 1,213 | | | | | | |
22 | L) INCOME TAX EXPENSE | 0 | 220 | | | | | | |
23 | M) NET INCOME FOR THE PERIOD(21-22) | 294 | 993 | | | | | | |
24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | 294 | 993 | | | | | | |