| 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 | 771,505 | 573,734 |  | | | | | |
| 2 | 1. Sales revenue | 766,502 | 569,266 | | | | | | |
| 3 | 2. Other revenue | 5,002 | 4,468 | | | | | | |
| 4 | B) OPERATING EXPENSES | 691,527 | 500,969 | | | | | | |
| 5 | 1. Changes in inventories of finished products and work in progress | -11,001 | -15,293 | | | | | | |
| 6 | 2. Material costs | 468,887 | 349,531 | | | | | | |
| 7 | 3. Staff costs | 175,032 | 125,852 | | | | | | |
| 8 | 4. Depreciation and amortization | 34,391 | 25,252 | | | | | | |
| 9 | 5. Impairment charges and provisions | 290 | -873 | | | | | | |
| 10 | 6. Other operating expenses and costs | 23,929 | 16,500 | | | | | | |
| 11 | OPERATING INCOME (1-4+15-16) | 79,977 | 72,765 | | | | | | |
| 12 | C) FINANCIAL INCOME | 2,524 | 2,348 | | | | | | |
| 13 | D) FINANCIAL EXPENSES | 2,639 | 1,785 | | | | | | |
| 14 | NET FINANCIAL EXPENSES (13-12) | 115 | -564 | | | | | | |
| 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) | 774,028 | 576,082 | | | | | | |
| 20 | J) TOTAL EXPENSES (4+13+16+18) | 694,166 | 502,754 | | | | | | |
| 21 | K) INCOME BEFORE TAX (19-20) | 79,862 | 73,328 | | | | | | |
| 22 | L) INCOME TAX EXPENSE | 4,526 | 11,964 | | | | | | |
| 23 | M) NET INCOME FOR THE PERIOD(21-22) | 75,336 | 61,365 | | | | | | |
| 24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | 73,862 | 60,161 | | | | | | |