| 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 | 1,096,513 | 810,716 |  | | | | | |
| 2 | 1. Sales revenue | 1,080,258 | 798,480 | | | | | | |
| 3 | 2. Other revenue | 16,256 | 12,236 | | | | | | |
| 4 | B) OPERATING EXPENSES | 1,050,701 | 747,518 | | | | | | |
| 5 | 1. Changes in inventories of finished products and work in progress | 3,132 | 3,203 | | | | | | |
| 6 | 2. Material costs | 681,226 | 492,680 | | | | | | |
| 7 | 3. Staff costs | 152,947 | 111,069 | | | | | | |
| 8 | 4. Depreciation and amortization | 51,212 | 34,127 | | | | | | |
| 9 | 5. Impairment charges and provisions | 0 | 0 | | | | | | |
| 10 | 6. Other operating expenses and costs | 162,185 | 106,439 | | | | | | |
| 11 | OPERATING INCOME (1-4+15-16) | 45,812 | 63,198 | | | | | | |
| 12 | C) FINANCIAL INCOME | 109 | 73 | | | | | | |
| 13 | D) FINANCIAL EXPENSES | 10,092 | 7,255 | | | | | | |
| 14 | NET FINANCIAL EXPENSES (13-12) | 9,984 | 7,183 | | | | | | |
| 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) | 1,096,622 | 810,789 | | | | | | |
| 20 | J) TOTAL EXPENSES (4+13+16+18) | 1,060,794 | 754,773 | | | | | | |
| 21 | K) INCOME BEFORE TAX (19-20) | 35,829 | 56,015 | | | | | | |
| 22 | L) INCOME TAX EXPENSE | 9,262 | 11,143 | | | | | | |
| 23 | M) NET INCOME FOR THE PERIOD(21-22) | 26,567 | 44,872 | | | | | | |
| 24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | 26,451 | 44,674 | | | | | | |