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| ADP | Caption | 2024-12
cons. a. | 2024-12
cons. | 2024-09
cons. | 2024-06
cons. | 2024-03
cons. | 2023-12
cons. a. | 2023-12
cons. | >>
2023-09
cons. |
| 1 | A) REVENUE | 359,432 | 361,580 |  | | | | | |
| 2 | 1. Sales revenue | 350,555 | 352,705 | | | | | | |
| 3 | 2. Other revenue | 8,877 | 8,875 | | | | | | |
| 4 | B) OPERATING EXPENSES | 344,693 | 346,823 | | | | | | |
| 5 | 1. Changes in inventories of finished products and work in progress | - | - | | | | | | |
| 6 | 2. Material costs | 232,144 | 233,042 | | | | | | |
| 7 | 3. Staff costs | 66,680 | 66,688 | | | | | | |
| 8 | 4. Depreciation and amortization | 14,765 | 18,504 | | | | | | |
| 9 | 5. Impairment charges and provisions | 6,895 | 3,157 | | | | | | |
| 10 | 6. Other operating expenses and costs | 24,209 | 25,433 | | | | | | |
| 11 | OPERATING INCOME (1-4+15-16) | 14,739 | 14,757 | | | | | | |
| 12 | C) FINANCIAL INCOME | 258 | 258 | | | | | | |
| 13 | D) FINANCIAL EXPENSES | 4,481 | 4,481 | | | | | | |
| 14 | NET FINANCIAL EXPENSES (13-12) | 4,223 | 4,223 | | | | | | |
| 15 | E) INCOME FROM INVESTMENT - SHARE IN PROFIT OF ASSOCIATED ENTITIES | - | - | | | | | | |
| 16 | F) LOSS FROM INVESTMENT - SHARE IN LOSS OF ASSOCIATES ENTITIES | - | - | | | | | | |
| 17 | G) EXTRAORDINARY - OTHER INCOME | | | | | | | | |
| 18 | H) EXTRAORDINARY - OTHER EXPENSES | | | | | | | | |
| 19 | I) TOTAL INCOME (1+12+15+17) | 359,690 | 361,839 | | | | | | |
| 20 | J) TOTAL EXPENSES (4+13+16+18) | 349,174 | 351,305 | | | | | | |
| 21 | K) INCOME BEFORE TAX (19-20) | 10,516 | 10,534 | | | | | | |
| 22 | L) INCOME TAX EXPENSE | 1,284 | 1,270 | | | | | | |
| 23 | M) NET INCOME FOR THE PERIOD(21-22) | 9,232 | 9,264 | | | | | | |
| 24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | 9,285 | 9,317 | | | | | | |