ADP | Caption | 2024-09 cons. | 2024-06 cons. | 2024-03 cons. | 2023-12 cons. a. | 2023-12 cons. | 2023-09 cons. | 2023-06 cons. | >> 2023-03 cons. |
1 | A) REVENUE | 821,636 | 529,266 | | | | | | |
2 | 1. Sales revenue | 813,320 | 521,609 | | | | | | |
3 | 2. Other revenue | 8,316 | 7,657 | | | | | | |
4 | B) OPERATING EXPENSES | 685,239 | 456,311 | | | | | | |
5 | 1. Changes in inventories of finished products and work in progress | 0 | 0 | | | | | | |
6 | 2. Material costs | 243,944 | 161,736 | | | | | | |
7 | 3. Staff costs | 130,786 | 87,215 | | | | | | |
8 | 4. Depreciation and amortization | 202,077 | 133,660 | | | | | | |
9 | 5. Impairment charges and provisions | 26,737 | 17,718 | | | | | | |
10 | 6. Other operating expenses and costs | 81,694 | 55,983 | | | | | | |
11 | OPERATING INCOME (1-4+15-16) | 136,398 | 72,955 | | | | | | |
12 | C) FINANCIAL INCOME | 6,799 | 4,634 | | | | | | |
13 | D) FINANCIAL EXPENSES | 7,941 | 5,141 | | | | | | |
14 | NET FINANCIAL EXPENSES (13-12) | 1,142 | 508 | | | | | | |
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) | 828,435 | 533,899 | | | | | | |
20 | J) TOTAL EXPENSES (4+13+16+18) | 693,179 | 461,452 | | | | | | |
21 | K) INCOME BEFORE TAX (19-20) | 135,256 | 72,447 | | | | | | |
22 | L) INCOME TAX EXPENSE | 27,490 | 14,867 | | | | | | |
23 | M) NET INCOME FOR THE PERIOD(21-22) | 107,766 | 57,580 | | | | | | |
24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | 106,718 | 57,065 | | | | | | |