| ADP | Caption | 2024-12
cons. | 2024-09
cons. | 2024-06
cons. | 2024-03
cons. | 2023-12
cons. | 2023-09
cons. | 2023-06
cons. | >>
2023-03
cons. |
| 1 | I OPERATING INCOME (ADP 002 to 006) | 14,569,806 | 13,881,805 |  | | | | | |
| 2 | 1 Income from sales with undertakings within the group | 0 | - | | | | | | |
| 3 | 2 Income from sales (outside group) | 14,389,927 | 13,789,798 | | | | | | |
| 4 | 3 Income from the use of own products, goods and services | 26,425 | 0 | | | | | | |
| 5 | 4 Other operating income with undertakings within the group | 0 | 0 | | | | | | |
| 6 | 5 Other operating income (outside the group) | 153,454 | 92,007 | | | | | | |
| 7 | II OPERATING EXPENSES (ADP 08+009+013+017+018+019+022+029) | 10,615,534 | 7,851,556 | | | | | | |
| 8 | 1 Changes in inventories of work in progress and finished goods | 0 | 0 | | | | | | |
| 9 | 2 Material costs (ADP 010 to 012) | 5,479,825 | 4,100,646 | | | | | | |
| 10 | a) Costs of raw materials and consumables | 912,314 | 765,175 | | | | | | |
| 11 | b) Costs of goods sold | 131,109 | 130,615 | | | | | | |
| 12 | c) Other external costs | 4,436,402 | 3,204,856 | | | | | | |
| 13 | 3 Staff costs (ADP 014 to 016) | 1,132,000 | 847,802 | | | | | | |
| 14 | a) Net salaries and wages | 701,140 | 526,460 | | | | | | |
| 15 | b) Tax and contributions from salary costs | 265,882 | 199,218 | | | | | | |
| 16 | c) Contributions on salaries | 164,978 | 122,124 | | | | | | |
| 17 | 4 Depreciation | 3,213,711 | 2,264,664 | | | | | | |
| 18 | 5 Other costs | 674,692 | 582,304 | | | | | | |
| 19 | 6 Value adjustments (ADP 020+021) | 0 | 0 | | | | | | |
| 20 | a) fixed assets other than financial assets | 0 | 0 | | | | | | |
| 21 | b) current assets other than financial assets | 0 | - | | | | | | |
| 22 | 7 Provisions (ADP 023 to 028) | 31,347 | 0 | | | | | | |
| 23 | a) Provisions for pensions, termination benefits and similar obligations | 31,347 | - | | | | | | |
| 24 | b) Provisions for tax liabilities | 0 | - | | | | | | |
| 25 | c) Provisions for ongoing legal cases | 0 | - | | | | | | |
| 26 | d) Provisions for renewal of natural resources | 0 | - | | | | | | |
| 27 | e) Provisions for warranty obligations | 0 | - | | | | | | |
| 28 | f) Other provisions | 0 | - | | | | | | |
| 29 | 8 Other operating expenses | 83,959 | 56,140 | | | | | | |
| 30 | III FINANCIAL INCOME (ADP 031 to 040) | 760,275 | 644,300 | | | | | | |
| 31 | 1 Income from investments in holdings (shares) of undertakings within the group | 0 | - | | | | | | |
| 32 | 2 Income from investments in holdings (shares) of companies linked by virtue of participating interests | 0 | - | | | | | | |
| 33 | 3 Income from other long-term financial investment and loans granted to undertakings within the group | 0 | - | | | | | | |
| 34 | 4 Other interest income from operations with undertakings within the group | 0 | - | | | | | | |
| 35 | 5 Exchange rate differences and other financial income from operations with undertakings within the group | 0 | - | | | | | | |
| 36 | 6 Income from other long-term financial investments and loans | 633,593 | 633,593 | | | | | | |
| 37 | 7 Other interest income | 126,682 | 10,707 | | | | | | |
| 38 | 8 Exchange rate differences and other financial income | 0 | - | | | | | | |
| 39 | 9 Unrealised gains (income) from financial assets | 0 | - | | | | | | |
| 40 | 10 Other financial income | 0 | - | | | | | | |
| 41 | IV FINANCIAL EXPENSES (ADP 042 to 048) | 629,382 | 425,523 | | | | | | |
| 42 | 1 Interest expenses and similar expenses with undertakings within the group | 0 | - | | | | | | |
| 43 | 2 Exchange rate differences and other expenses from operations with undertakings within the group | 0 | - | | | | | | |
| 44 | 3 Interest expenses and similar expenses | 629,247 | 425,511 | | | | | | |
| 45 | 4 Exchange rate differences and other expenses | 135 | 12 | | | | | | |
| 46 | 5 Unrealised losses (expenses) from financial assets | 0 | - | | | | | | |
| 47 | 6 Value adjustments of financial assets (net) | 0 | - | | | | | | |
| 48 | 7 Other financial expenses | 0 | - | | | | | | |
| 49 | V SHARE IN PROFIT FROM UNDERTAKINGS LINKED BY VRITUE OF PARTICIPATING INTERESTS | 0 | - | | | | | | |
| 50 | VI SHARE IN PROFIT FROM JOINT VENTURES | 0 | - | | | | | | |
| 51 | VII SHARE IN LOSS OF COMPANIES LINKED BY VIRTUE OF PARTICIPATING INTEREST | 0 | - | | | | | | |
| 52 | VIII SHARE IN LOSS OF JOINT VENTURES | 0 | 0 | | | | | | |
| 53 | IX TOTAL INCOME (ADP 001+030+049 +050) | 15,330,081 | 14,526,105 | | | | | | |
| 54 | X TOTAL EXPENDITURE (ADP 007+041+051 + 052) | 11,244,916 | 8,277,079 | | | | | | |
| 55 | XI PRE-TAX PROFIT OR LOSS (ADP 053-054) | 4,085,165 | 6,249,026 | | | | | | |
| 56 | 1 Pre-tax profit (ADP 053-054) | 4,085,165 | 6,249,026 | | | | | | |
| 57 | 2 Pre-tax loss (ADP 054-053) | 0 | 0 | | | | | | |
| 58 | XII INCOME TAX | - | - | | | | | | |
| 59 | XIII PROFIT OR LOSS FOR THE PERIOD (ADP 055-059) | 4,085,165 | 6,249,026 | | | | | | |
| 60 | 1 Profit for the period (ADP 055-059) | 4,085,165 | 6,249,026 | | | | | | |
| 61 | 2 Loss for the period (ADP 059-055) | 0 | 0 | | | | | | |
| | DISCONTINUED OPERATIONS (to be filled in by undertakings subject to IFRS only with discontinued operations) | | | | | | | | |
| 62 | XIV PRE-TAX PROFIT OR LOSS OF DISCONTINUED OPERATIONS (ADP 063-064) | 0 | 0 | | | | | | |
| 63 | 1 Pre-tax profit from discontinued operations | 0 | 0 | | | | | | |
| 64 | 2 Pre-tax loss on discontinued operations | 0 | 0 | | | | | | |
| 65 | XV INCOME TAX OF DISCONTINUED OPERATIONS | 0 | 0 | | | | | | |
| 66 | 1 Discontinued operations profit for the period (ADP 062-065) | 0 | 0 | | | | | | |
| 67 | 2 Discontinued operations loss for the period (ADP 065-062) | 0 | 0 | | | | | | |
| | TOTAL OPERATIONS (to be filled in only by undertakings subject to IFRS with discontinued operations) | | | | | | | | |
| 68 | XVI PRE-TAX PROFIT OR LOSS (ADP 055-+062) | 0 | 0 | | | | | | |
| 69 | 1 Pre-tax profit (ADP 068) | 0 | 0 | | | | | | |
| 70 | 2 Pre-tax loss (ADP 068) | 0 | 0 | | | | | | |
| 71 | XVII INCOME TAX (ADP 058+065) | 0 | 0 | | | | | | |
| 72 | XVIII PROFIT OR LOSS FOR THE PERIOD (ADP 068-071) | 0 | 0 | | | | | | |
| 73 | 1 Profit for the period (ADP 068-071) | 0 | 0 | | | | | | |
| 74 | 2 Loss for the period (ADP 071-068) | 0 | 0 | | | | | | |
| | APPENDIX to the P&L (to be filled in by undertakings that draw up consolidated annual financial statements) | | | | | | | | |
| 75 | XIX PROFIT OR LOSS FOR THE PERIOD (ADP 076+077) | 0 | 6,249,026 | | | | | | |
| 76 | 1 Attributable to owners of the parent | 0 | 6,249,026 | | | | | | |
| 77 | 2 Attributable to minority (non-controlling) interest | 0 | 0 | | | | | | |
| | STATEMENT OF OTHER COMPRHENSIVE INCOME (to be filled in by undertakings subject to IFRS) | | | | | | | | |
| 78 | I PROFIT OR LOSS FOR THE PERIOD | 4,085,165 | 6,249,026 | | | | | | |
| 79 | II OTHER COMPREHENSIVE INCOME/LOSS BEFORE TAX
(ADP 80+ 87) | -160,751 | 882,480 | | | | | | |
| 80 | III Items that will not be reclassified to profit or loss (ADP 081 to 085) | -160,751 | 882,480 | | | | | | |
| 81 | 1 Changes in revaluation reserves of fixed tangible and intangible assets | 0 | 0 | | | | | | |
| 82 | 2 Gains or losses from subsequent measurement of equity instruments at fair value through other comprehensive income | -160,751 | 882,480 | | | | | | |
| 83 | 3 Fair value changes of fin. liab. at fair value through stat. of profit or loss, attr. to changes in their credit risk | 0 | 0 | | | | | | |
| 84 | 4 Actuarial gains/losses on the defined benefit obligation | 0 | 0 | | | | | | |
| 85 | 5 Other items that will not be reclassified | 0 | 0 | | | | | | |
| 86 | 6 Income tax relating to items that will not be reclassified | -35,287 | 158,846 | | | | | | |
| 87 | IV Items that may be reclassified to profit or loss (ADP 088 to 095) | 0 | 0 | | | | | | |
| 88 | 1 Exchange rate differences from translation of foreign operations | 0 | 0 | | | | | | |
| 89 | 2 Gains or losses from subsequent measurement of debt securities at fair value through other comprehensive income | 0 | 0 | | | | | | |
| 90 | 3 Profit or loss arising from effective cash flow hedging | 0 | 0 | | | | | | |
| 91 | 4 Profit or loss arising from effective hedge of a net investment in a foreign operation | 0 | 0 | | | | | | |
| 92 | 5 Share in other comprehensive income/loss of companies linked by virtue of participating interests | 0 | 0 | | | | | | |
| 93 | 6 Changes in fair value of the time value of option | 0 | 0 | | | | | | |
| 94 | 7 Changes in fair value of forward elements of forward contracts | 0 | 0 | | | | | | |
| 95 | 8 Other items that may be reclassified to profit or loss | 0 | 0 | | | | | | |
| 96 | 9 Income tax relating to items that may be reclassified to profit or loss | 0 | 0 | | | | | | |
| 97 | V NET OTHER COMPREHENSIVE INCOME OR LOSS (ADP 080+087- 086 - 096) | -125,464 | 723,634 | | | | | | |
| 98 | VI COMPREHENSIVE INCOME OR LOSS FOR THE PERIOD (ADP 078+097) | 3,959,701 | 6,972,660 | | | | | | |
| | APPENDIX to the Statement on comprehensive income (to be filled in by undertakings that draw up consolidated statements) | | | | | | | | |
| 99 | VI COMPREHENSIVE INCOME OR LOSS FOR THE PERIOD (ADP 100+101) | 0 | 6,972,660 | | | | | | |
| 100 | 1 Attributable to owners of the parent | 0 | 6,972,660 | | | | | | |
| 101 | 2 Attributable to minority (non-controlling) interest | 0 | 0 | | | | | | |