ADP | Caption | 2024-12 cons. | 2023-12 cons. | 2022-12 cons. | 2021-12 cons. | 2020-12 cons. a. | 2019-12 cons. a. | 2018-12 cons. a. |
1 | A) REVENUE | 21,467 | 18,771 |  |  |  |  |  |
2 | 1. Sales revenue | 21,290 | 18,764 |  |  |  |  |  |
3 | 2. Other revenue | 177 | 7 |  |  |  |  |  |
4 | B) OPERATING EXPENSES | 14,836 | 14,084 |  |  |  |  |  |
5 | 1. Changes in inventories of finished products and work in progress | 0 | 0 |  |  |  |  |  |
6 | 2. Material costs | 4,476 | 4,438 |  |  |  |  |  |
7 | 3. Staff costs | 892 | 457 |  |  |  |  |  |
8 | 4. Depreciation and amortization | 8,711 | 8,439 |  |  |  |  |  |
9 | 5. Impairment charges and provisions | 0 | 0 |  |  |  |  |  |
10 | 6. Other operating expenses and costs | 758 | 750 |  |  |  |  |  |
11 | OPERATING INCOME (1-4+15-16) | 8,771 | 8,004 |  |  |  |  |  |
12 | C) FINANCIAL INCOME | 926 | 11 |  |  |  |  |  |
13 | D) FINANCIAL EXPENSES | 1,340 | 1,873 |  |  |  |  |  |
14 | NET FINANCIAL EXPENSES (13-12) | 414 | 1,862 |  |  |  |  |  |
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) | 24,533 | 22,098 |  |  |  |  |  |
20 | J) TOTAL EXPENSES (4+13+16+18) | 16,176 | 15,957 |  |  |  |  |  |
21 | K) INCOME BEFORE TAX (19-20) | 8,357 | 6,141 |  |  |  |  |  |
22 | L) INCOME TAX EXPENSE | 1,366 | 666 |  |  |  |  |  |
23 | M) NET INCOME FOR THE PERIOD(21-22) | 6,991 | 5,475 |  |  |  |  |  |
24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | 6,991 | 5,475 |  |  |  |  |  |