ADP | Caption | 2024-12 cons. | 2024-09 cons. | 2024-06 cons. | 2024-03 cons. | 2023-12 cons. a. | 2023-12 cons. | 2023-09 cons. | >> 2023-06 cons. |
1 | A) REVENUE | 20,180 | 15,160 |  |  |  |  |  |  |
2 | 1. Sales revenue | 17,155 | 13,100 |  |  |  |  |  |  |
3 | 2. Other revenue | 3,025 | 2,060 |  |  |  |  |  |  |
4 | B) OPERATING EXPENSES | 19,053 | 14,491 |  |  |  |  |  |  |
5 | 1. Changes in inventories of finished products and work in progress | 0 | 0 |  |  |  |  |  |  |
6 | 2. Material costs | 5,011 | 3,761 |  |  |  |  |  |  |
7 | 3. Staff costs | 10,770 | 8,121 |  |  |  |  |  |  |
8 | 4. Depreciation and amortization | 2,071 | 1,616 |  |  |  |  |  |  |
9 | 5. Impairment charges and provisions | 203 | 194 |  |  |  |  |  |  |
10 | 6. Other operating expenses and costs | 997 | 799 |  |  |  |  |  |  |
11 | OPERATING INCOME (1-4+15-16) | 1,127 | 669 |  |  |  |  |  |  |
12 | C) FINANCIAL INCOME | 68 | 22 |  |  |  |  |  |  |
13 | D) FINANCIAL EXPENSES | 479 | 180 |  |  |  |  |  |  |
14 | NET FINANCIAL EXPENSES (13-12) | 411 | 158 |  |  |  |  |  |  |
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) | 20,248 | 15,182 |  |  |  |  |  |  |
20 | J) TOTAL EXPENSES (4+13+16+18) | 19,532 | 14,671 |  |  |  |  |  |  |
21 | K) INCOME BEFORE TAX (19-20) | 716 | 511 |  |  |  |  |  |  |
22 | L) INCOME TAX EXPENSE | -131 | -140 |  |  |  |  |  |  |
23 | M) NET INCOME FOR THE PERIOD(21-22) | 847 | 651 |  |  |  |  |  |  |
24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | 847 | 651 |  |  |  |  |  |  |