| 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 | 475,476 | 475,043 |  | | | | | |
| 2 | 1. Sales revenue | 467,479 | 467,474 | | | | | | |
| 3 | 2. Other revenue | 7,997 | 7,569 | | | | | | |
| 4 | B) OPERATING EXPENSES | 334,281 | 334,279 | | | | | | |
| 5 | 1. Changes in inventories of finished products and work in progress | -463 | -7 | | | | | | |
| 6 | 2. Material costs | 262,037 | 261,433 | | | | | | |
| 7 | 3. Staff costs | 51,445 | 51,164 | | | | | | |
| 8 | 4. Depreciation and amortization | 5,506 | 5,506 | | | | | | |
| 9 | 5. Impairment charges and provisions | 4,062 | 4,343 | | | | | | |
| 10 | 6. Other operating expenses and costs | 11,694 | 11,840 | | | | | | |
| 11 | OPERATING INCOME (1-4+15-16) | 141,329 | 140,903 | | | | | | |
| 12 | C) FINANCIAL INCOME | 5,063 | 5,063 | | | | | | |
| 13 | D) FINANCIAL EXPENSES | 2,456 | 2,456 | | | | | | |
| 14 | NET FINANCIAL EXPENSES (13-12) | -2,608 | -2,608 | | | | | | |
| 15 | E) INCOME FROM INVESTMENT - SHARE IN PROFIT OF ASSOCIATED ENTITIES | 135 | 139 | | | | | | |
| 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) | 480,674 | 480,246 | | | | | | |
| 20 | J) TOTAL EXPENSES (4+13+16+18) | 336,737 | 336,735 | | | | | | |
| 21 | K) INCOME BEFORE TAX (19-20) | 143,937 | 143,511 | | | | | | |
| 22 | L) INCOME TAX EXPENSE | 26,225 | 25,493 | | | | | | |
| 23 | M) NET INCOME FOR THE PERIOD(21-22) | 117,712 | 118,018 | | | | | | |
| 24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | 116,574 | 116,880 | | | | | | |