ILRA : Financial reports

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ADPCaption2024-12
uncons. a.
2024-09
uncons.
2024-06
uncons.
2024-03
uncons.
2023-12
uncons. a.
2023-09
uncons.
2023-06
uncons.
>>
2023-03
uncons.
1A) REVENUE 30,35227,481
21. Sales revenue 30,02227,305
32. Other revenue 329176
4B) OPERATING EXPENSES 25,79019,298
51. Changes in inventories of finished products and work in progress 00
62. Material costs 8,8386,727
73. Staff costs 8,7646,658
84. Depreciation and amortization 3,2242,351
95. Impairment charges and provisions 00
106. Other operating expenses and costs 4,9633,562
11OPERATING INCOME (1-4+15-16) 4,5628,183
12C) FINANCIAL INCOME 334243
13D) FINANCIAL EXPENSES 462354
14NET FINANCIAL EXPENSES (13-12) 128110
15E) INCOME FROM INVESTMENT - SHARE IN PROFIT OF ASSOCIATED ENTITIES 00
16F) LOSS FROM INVESTMENT - SHARE IN LOSS OF ASSOCIATES ENTITIES 00
17G) EXTRAORDINARY - OTHER INCOME         
18H) EXTRAORDINARY - OTHER EXPENSES         
19I) TOTAL INCOME (1+12+15+17) 30,68627,724
20J) TOTAL EXPENSES (4+13+16+18) 26,25219,652
21K) INCOME BEFORE TAX (19-20) 4,4348,073
22L) INCOME TAX EXPENSE 8580
23M) NET INCOME FOR THE PERIOD(21-22) 3,5768,073
24N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY 3,5768,073

The data in the financial report are in thousands of euros.
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