ADP | Caption | 2024-12 cons. | 2024-09 cons. | 2024-06 cons. | 2024-03 cons. | 2023-12 cons. | 2023-09 cons. | 2023-06 cons. | >> 2023-03 cons. |
1 | A) REVENUE | 11,720 | 7,550 |  |  |  |  |  |  |
2 | 1. Sales revenue | 2,630 | 2,097 |  |  |  |  |  |  |
3 | 2. Other revenue | 9,090 | 5,452 |  |  |  |  |  |  |
4 | B) OPERATING EXPENSES | 6,177 | 4,454 |  |  |  |  |  |  |
5 | 1. Changes in inventories of finished products and work in progress | -40 | -30 |  |  |  |  |  |  |
6 | 2. Material costs | 2,893 | 2,303 |  |  |  |  |  |  |
7 | 3. Staff costs | 2,066 | 1,524 |  |  |  |  |  |  |
8 | 4. Depreciation and amortization | 390 | 293 |  |  |  |  |  |  |
9 | 5. Impairment charges and provisions | 638 | 197 |  |  |  |  |  |  |
10 | 6. Other operating expenses and costs | 229 | 166 |  |  |  |  |  |  |
11 | OPERATING INCOME (1-4+15-16) | 5,544 | 3,096 |  |  |  |  |  |  |
12 | C) FINANCIAL INCOME | 124 | 47 |  |  |  |  |  |  |
13 | D) FINANCIAL EXPENSES | 1,613 | 1,224 |  |  |  |  |  |  |
14 | NET FINANCIAL EXPENSES (13-12) | 1,489 | 1,177 |  |  |  |  |  |  |
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) | 11,844 | 7,597 |  |  |  |  |  |  |
20 | J) TOTAL EXPENSES (4+13+16+18) | 7,789 | 5,677 |  |  |  |  |  |  |
21 | K) INCOME BEFORE TAX (19-20) | 4,054 | 1,920 |  |  |  |  |  |  |
22 | L) INCOME TAX EXPENSE | 1,120 | 737 |  |  |  |  |  |  |
23 | M) NET INCOME FOR THE PERIOD(21-22) | 2,935 | 1,182 |  |  |  |  |  |  |
24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | 2,935 | 1,182 |  |  |  |  |  |  |