ADP | Caption | 2024-09 cons. | 2024-06 cons. | 2024-03 cons. | 2023-12 cons. | 2023-09 cons. | 2023-06 cons. | 2023-03 cons. | >> 2022-12 cons. |
1 | A) REVENUE | 2,973,100 | 1,792,800 | | | | | | |
2 | 1. Sales revenue | 2,893,800 | 1,744,900 | | | | | | |
3 | 2. Other revenue | 79,300 | 47,900 | | | | | | |
4 | B) OPERATING EXPENSES | 2,771,400 | 1,724,600 | | | | | | |
5 | 1. Changes in inventories of finished products and work in progress | -86,200 | -94,300 | | | | | | |
6 | 2. Material costs | 2,432,600 | 1,543,300 | | | | | | |
7 | 3. Staff costs | 181,200 | 121,000 | | | | | | |
8 | 4. Depreciation and amortization | 129,200 | 84,300 | | | | | | |
9 | 5. Impairment charges and provisions | 29,900 | 14,200 | | | | | | |
10 | 6. Other operating expenses and costs | 84,700 | 56,100 | | | | | | |
11 | OPERATING INCOME (1-4+15-16) | 206,000 | 69,900 | | | | | | |
12 | C) FINANCIAL INCOME | 26,900 | 10,900 | | | | | | |
13 | D) FINANCIAL EXPENSES | 34,200 | 26,700 | | | | | | |
14 | NET FINANCIAL EXPENSES (13-12) | 7,300 | 15,800 | | | | | | |
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) | 3,004,300 | 1,805,400 | | | | | | |
20 | J) TOTAL EXPENSES (4+13+16+18) | 2,805,600 | 1,751,300 | | | | | | |
21 | K) INCOME BEFORE TAX (19-20) | 198,700 | 54,100 | | | | | | |
22 | L) INCOME TAX EXPENSE | 33,100 | 9,400 | | | | | | |
23 | M) NET INCOME FOR THE PERIOD(21-22) | 165,600 | 44,700 | | | | | | |
24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | 165,400 | 44,700 | | | | | | |