| ADP | Caption | 2024-12
cons. a. | 2024-12
cons. | 2024-09
cons. | 2024-06
cons. | 2024-03
cons. | 2023-12
cons. a. | 2023-09
cons. | >>
2023-06
cons. |
| 1 | A) REVENUE | 1,066,153 | 1,069,961 |  | | | | | |
| 2 | 1. Sales revenue | 1,054,377 | 1,055,621 | | | | | | |
| 3 | 2. Other revenue | 11,776 | 14,341 | | | | | | |
| 4 | B) OPERATING EXPENSES | 906,546 | 910,599 | | | | | | |
| 5 | 1. Changes in inventories of finished products and work in progress | -8,051 | -7,384 | | | | | | |
| 6 | 2. Material costs | 625,239 | 631,293 | | | | | | |
| 7 | 3. Staff costs | 186,501 | 186,356 | | | | | | |
| 8 | 4. Depreciation and amortization | 25,072 | 23,880 | | | | | | |
| 9 | 5. Impairment charges and provisions | 10,163 | 7,697 | | | | | | |
| 10 | 6. Other operating expenses and costs | 67,623 | 68,757 | | | | | | |
| 11 | OPERATING INCOME (1-4+15-16) | 193,780 | 191,533 | | | | | | |
| 12 | C) FINANCIAL INCOME | 5,336 | 5,336 | | | | | | |
| 13 | D) FINANCIAL EXPENSES | 5,255 | 5,243 | | | | | | |
| 14 | NET FINANCIAL EXPENSES (13-12) | -80 | -93 | | | | | | |
| 15 | E) INCOME FROM INVESTMENT - SHARE IN PROFIT OF ASSOCIATED ENTITIES | 32,875 | 30,872 | | | | | | |
| 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) | 1,105,668 | 1,107,474 | | | | | | |
| 20 | J) TOTAL EXPENSES (4+13+16+18) | 911,808 | 915,849 | | | | | | |
| 21 | K) INCOME BEFORE TAX (19-20) | 193,861 | 191,625 | | | | | | |
| 22 | L) INCOME TAX EXPENSE | 29,507 | 28,284 | | | | | | |
| 23 | M) NET INCOME FOR THE PERIOD(21-22) | 164,353 | 163,341 | | | | | | |
| 24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | 102,600 | 101,449 | | | | | | |