| ADP | Caption | 2024-12
cons. | 2024-09
cons. | 2024-06
cons. | 2024-03
cons. | 2023-12
cons. a. | 2023-09
cons. | 2023-06
cons. | >>
2023-03
cons. |
| 1 | A) REVENUE | 417,029 | 390,105 |  | | | | | |
| 2 | 1. Sales revenue | 411,322 | 385,987 | | | | | | |
| 3 | 2. Other revenue | 5,707 | 4,118 | | | | | | |
| 4 | B) OPERATING EXPENSES | 366,620 | 294,994 | | | | | | |
| 5 | 1. Changes in inventories of finished products and work in progress | 0 | 0 | | | | | | |
| 6 | 2. Material costs | 128,225 | 108,854 | | | | | | |
| 7 | 3. Staff costs | 118,793 | 95,016 | | | | | | |
| 8 | 4. Depreciation and amortization | 68,874 | 52,001 | | | | | | |
| 9 | 5. Impairment charges and provisions | 1,226 | 1 | | | | | | |
| 10 | 6. Other operating expenses and costs | 49,502 | 39,122 | | | | | | |
| 11 | OPERATING INCOME (1-4+15-16) | 49,580 | 95,065 | | | | | | |
| 12 | C) FINANCIAL INCOME | 3,225 | 2,292 | | | | | | |
| 13 | D) FINANCIAL EXPENSES | 15,820 | 12,649 | | | | | | |
| 14 | NET FINANCIAL EXPENSES (13-12) | 12,595 | 10,357 | | | | | | |
| 15 | E) INCOME FROM INVESTMENT - SHARE IN PROFIT OF ASSOCIATED ENTITIES | 0 | 0 | | | | | | |
| 16 | F) LOSS FROM INVESTMENT - SHARE IN LOSS OF ASSOCIATES ENTITIES | 829 | 46 | | | | | | |
| 17 | G) EXTRAORDINARY - OTHER INCOME | | | | | | | | |
| 18 | H) EXTRAORDINARY - OTHER EXPENSES | | | | | | | | |
| 19 | I) TOTAL INCOME (1+12+15+17) | 420,254 | 392,397 | | | | | | |
| 20 | J) TOTAL EXPENSES (4+13+16+18) | 383,269 | 307,689 | | | | | | |
| 21 | K) INCOME BEFORE TAX (19-20) | 36,985 | 84,708 | | | | | | |
| 22 | L) INCOME TAX EXPENSE | 4,167 | 12,355 | | | | | | |
| 23 | M) NET INCOME FOR THE PERIOD(21-22) | 32,818 | 72,353 | | | | | | |
| 24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | 25,803 | 59,900 | | | | | | |