ADP | Caption | 2023-12 cons. | 2022-12 cons. | 2021-12 cons. | 2020-12 cons. a. | 2019-12 cons. a. | 2018-12 cons. a. |
1 | A) REVENUE | 18,771 | 16,329 | | | | |
2 | 1. Sales revenue | 18,764 | 16,247 | | | | |
3 | 2. Other revenue | 7 | 1 | | | | |
4 | B) OPERATING EXPENSES | 14,084 | 14,033 | | | | |
5 | 1. Changes in inventories of finished products and work in progress | 0 | 0 | | | | |
6 | 2. Material costs | 4,438 | 3,669 | | | | |
7 | 3. Staff costs | 457 | 466 | | | | |
8 | 4. Depreciation and amortization | 8,439 | 8,410 | | | | |
9 | 5. Impairment charges and provisions | 0 | 1,040 | | | | |
10 | 6. Other operating expenses and costs | 750 | 32 | | | | |
11 | OPERATING INCOME (1-4+15-16) | 8,004 | 9,529 | | | | |
12 | C) FINANCIAL INCOME | 11 | 2 | | | | |
13 | D) FINANCIAL EXPENSES | 1,873 | 1,408 | | | | |
14 | NET FINANCIAL EXPENSES (13-12) | 1,862 | 1,406 | | | | |
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) | 22,098 | 23,565 | | | | |
20 | J) TOTAL EXPENSES (4+13+16+18) | 15,957 | 15,442 | | | | |
21 | K) INCOME BEFORE TAX (19-20) | 6,141 | 8,123 | | | | |
22 | L) INCOME TAX EXPENSE | 666 | 533 | | | | |
23 | M) NET INCOME FOR THE PERIOD(21-22) | 5,475 | 7,590 | | | | |
24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | 5,475 | 7,590 | | | | |