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 | 745,292 | 486,324 | | | | | | |
2 | 1. Sales revenue | 734,573 | 478,693 | | | | | | |
3 | 2. Other revenue | 10,719 | 7,632 | | | | | | |
4 | B) OPERATING EXPENSES | 622,497 | 406,912 | | | | | | |
5 | 1. Changes in inventories of finished products and work in progress | 650 | -7,491 | | | | | | |
6 | 2. Material costs | 430,214 | 291,026 | | | | | | |
7 | 3. Staff costs | 131,234 | 84,537 | | | | | | |
8 | 4. Depreciation and amortization | 16,747 | 11,130 | | | | | | |
9 | 5. Impairment charges and provisions | 1,382 | 241 | | | | | | |
10 | 6. Other operating expenses and costs | 42,271 | 27,469 | | | | | | |
11 | OPERATING INCOME (1-4+15-16) | 141,245 | 88,334 | | | | | | |
12 | C) FINANCIAL INCOME | 3,889 | 2,636 | | | | | | |
13 | D) FINANCIAL EXPENSES | 3,984 | 2,620 | | | | | | |
14 | NET FINANCIAL EXPENSES (13-12) | 95 | -17 | | | | | | |
15 | E) INCOME FROM INVESTMENT - SHARE IN PROFIT OF ASSOCIATED ENTITIES | 17,605 | 8,374 | | | | | | |
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) | 767,638 | 497,892 | | | | | | |
20 | J) TOTAL EXPENSES (4+13+16+18) | 626,488 | 409,541 | | | | | | |
21 | K) INCOME BEFORE TAX (19-20) | 141,150 | 88,350 | | | | | | |
22 | L) INCOME TAX EXPENSE | 24,546 | 14,558 | | | | | | |
23 | M) NET INCOME FOR THE PERIOD(21-22) | 116,604 | 73,792 | | | | | | |
24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | 68,924 | 41,365 | | | | | | |