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 | 617,725 | 408,408 | | | | | | |
2 | 1. Sales revenue | 613,766 | 405,795 | | | | | | |
3 | 2. Other revenue | 3,959 | 2,613 | | | | | | |
4 | B) OPERATING EXPENSES | 600,594 | 397,112 | | | | | | |
5 | 1. Changes in inventories of finished products and work in progress | 0 | 0 | | | | | | |
6 | 2. Material costs | 574,429 | 380,163 | | | | | | |
7 | 3. Staff costs | 15,605 | 10,221 | | | | | | |
8 | 4. Depreciation and amortization | 3,544 | 2,339 | | | | | | |
9 | 5. Impairment charges and provisions | 186 | 25 | | | | | | |
10 | 6. Other operating expenses and costs | 6,830 | 4,364 | | | | | | |
11 | OPERATING INCOME (1-4+15-16) | 17,503 | 11,569 | | | | | | |
12 | C) FINANCIAL INCOME | 2,314 | 1,218 | | | | | | |
13 | D) FINANCIAL EXPENSES | 1,401 | 750 | | | | | | |
14 | NET FINANCIAL EXPENSES (13-12) | -913 | -468 | | | | | | |
15 | E) INCOME FROM INVESTMENT - SHARE IN PROFIT OF ASSOCIATED ENTITIES | 372 | 273 | | | | | | |
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) | 620,411 | 409,899 | | | | | | |
20 | J) TOTAL EXPENSES (4+13+16+18) | 601,995 | 397,862 | | | | | | |
21 | K) INCOME BEFORE TAX (19-20) | 18,416 | 12,037 | | | | | | |
22 | L) INCOME TAX EXPENSE | 3,458 | 2,294 | | | | | | |
23 | M) NET INCOME FOR THE PERIOD(21-22) | 14,958 | 9,742 | | | | | | |
24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | 14,958 | 9,742 | | | | | | |