| ADP | Caption | 2024-12
cons. | 2024-09
cons. | 2024-06
cons. | 2024-03
cons. | 2023-12
cons. a. | 2023-09
cons. | 2023-06
cons. | >>
2023-03
cons. |
| 1 | A) REVENUE | 475,043 | 349,248 |  | | | | | |
| 2 | 1. Sales revenue | 467,474 | 347,566 | | | | | | |
| 3 | 2. Other revenue | 7,569 | 1,681 | | | | | | |
| 4 | B) OPERATING EXPENSES | 334,279 | 245,926 | | | | | | |
| 5 | 1. Changes in inventories of finished products and work in progress | -7 | 6,638 | | | | | | |
| 6 | 2. Material costs | 261,433 | 189,507 | | | | | | |
| 7 | 3. Staff costs | 51,164 | 36,944 | | | | | | |
| 8 | 4. Depreciation and amortization | 5,506 | 4,051 | | | | | | |
| 9 | 5. Impairment charges and provisions | 4,343 | 252 | | | | | | |
| 10 | 6. Other operating expenses and costs | 11,840 | 8,535 | | | | | | |
| 11 | OPERATING INCOME (1-4+15-16) | 140,903 | 103,321 | | | | | | |
| 12 | C) FINANCIAL INCOME | 5,063 | 3,718 | | | | | | |
| 13 | D) FINANCIAL EXPENSES | 2,456 | 2,039 | | | | | | |
| 14 | NET FINANCIAL EXPENSES (13-12) | -2,608 | -1,679 | | | | | | |
| 15 | E) INCOME FROM INVESTMENT - SHARE IN PROFIT OF ASSOCIATED ENTITIES | 139 | 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) | 480,246 | 352,966 | | | | | | |
| 20 | J) TOTAL EXPENSES (4+13+16+18) | 336,735 | 247,965 | | | | | | |
| 21 | K) INCOME BEFORE TAX (19-20) | 143,511 | 105,001 | | | | | | |
| 22 | L) INCOME TAX EXPENSE | 25,493 | 19,690 | | | | | | |
| 23 | M) NET INCOME FOR THE PERIOD(21-22) | 118,018 | 85,311 | | | | | | |
| 24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | 116,880 | 84,228 | | | | | | |