| 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 | 1,069,961 | 745,292 |  | | | | | |
| 2 | 1. Sales revenue | 1,055,621 | 734,573 | | | | | | |
| 3 | 2. Other revenue | 14,341 | 10,719 | | | | | | |
| 4 | B) OPERATING EXPENSES | 910,599 | 622,497 | | | | | | |
| 5 | 1. Changes in inventories of finished products and work in progress | -7,384 | 650 | | | | | | |
| 6 | 2. Material costs | 631,293 | 430,214 | | | | | | |
| 7 | 3. Staff costs | 186,356 | 131,234 | | | | | | |
| 8 | 4. Depreciation and amortization | 23,880 | 16,747 | | | | | | |
| 9 | 5. Impairment charges and provisions | 7,697 | 1,382 | | | | | | |
| 10 | 6. Other operating expenses and costs | 68,757 | 42,271 | | | | | | |
| 11 | OPERATING INCOME (1-4+15-16) | 191,533 | 141,245 | | | | | | |
| 12 | C) FINANCIAL INCOME | 5,336 | 3,889 | | | | | | |
| 13 | D) FINANCIAL EXPENSES | 5,243 | 3,984 | | | | | | |
| 14 | NET FINANCIAL EXPENSES (13-12) | -93 | 95 | | | | | | |
| 15 | E) INCOME FROM INVESTMENT - SHARE IN PROFIT OF ASSOCIATED ENTITIES | 30,872 | 17,605 | | | | | | |
| 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) | 1,107,474 | 767,638 | | | | | | |
| 20 | J) TOTAL EXPENSES (4+13+16+18) | 915,849 | 626,488 | | | | | | |
| 21 | K) INCOME BEFORE TAX (19-20) | 191,625 | 141,150 | | | | | | |
| 22 | L) INCOME TAX EXPENSE | 28,284 | 24,546 | | | | | | |
| 23 | M) NET INCOME FOR THE PERIOD(21-22) | 163,341 | 116,604 | | | | | | |
| 24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | 101,449 | 68,924 | | | | | | |