ADP | Caption | 2023-12 uncons. a. | 2022-12 uncons. a. | 2021-12 uncons. a. | 2020-12 uncons. a. | 2019-12 uncons. a. |
1 | A) REVENUE | 1,576 | 1,369 | | | |
2 | 1. Sales revenue | 1,500 | 1,289 | | | |
3 | 2. Other revenue | 76 | 80 | | | |
4 | B) OPERATING EXPENSES | 2,079 | 1,656 | | | |
5 | 1. Changes in inventories of finished products and work in progress | 0 | 0 | | | |
6 | 2. Material costs | 552 | 448 | | | |
7 | 3. Staff costs | 766 | 662 | | | |
8 | 4. Depreciation and amortization | 225 | 142 | | | |
9 | 5. Impairment charges and provisions | 0 | 0 | | | |
10 | 6. Other operating expenses and costs | 535 | 404 | | | |
11 | OPERATING INCOME (1-4+15-16) | -502 | 275 | | | |
12 | C) FINANCIAL INCOME | 16 | 22 | | | |
13 | D) FINANCIAL EXPENSES | 7 | 10 | | | |
14 | NET FINANCIAL EXPENSES (13-12) | -9 | -12 | | | |
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) | 1,592 | 1,391 | | | |
20 | J) TOTAL EXPENSES (4+13+16+18) | 2,086 | 1,666 | | | |
21 | K) INCOME BEFORE TAX (19-20) | -494 | -275 | | | |
22 | L) INCOME TAX EXPENSE | 0 | 0 | | | |
23 | M) NET INCOME FOR THE PERIOD(21-22) | -494 | -275 | | | |
24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | -494 | -275 | | | |