ADP | Caption | 2015-09 cons. | 2015-06 cons. | 2015-03 cons. | 2014-12 cons. a. | 2014-12 cons. | 2014-09 cons. | 2014-06 cons. | 2014-03 cons. |
1 | A) REVENUE | 24,018 | 17,339 | | | | | | |
2 | 1. Sales revenue | 23,170 | 16,728 | | | | | | |
3 | 2. Other revenue | 848 | 611 | | | | | | |
4 | B) OPERATING EXPENSES | 22,183 | 15,117 | | | | | | |
5 | 1. Changes in inventories of finished products and work in progress | -435 | -472 | | | | | | |
6 | 2. Material costs | 13,217 | 9,448 | | | | | | |
7 | 3. Staff costs | 5,674 | 3,767 | | | | | | |
8 | 4. Depreciation and amortization | 1,495 | 998 | | | | | | |
9 | 5. Impairment charges and provisions | 53 | 4 | | | | | | |
10 | 6. Other operating expenses and costs | 2,178 | 1,372 | | | | | | |
11 | OPERATING INCOME (1-4+15-16) | 1,835 | 2,222 | | | | | | |
12 | C) FINANCIAL INCOME | 410 | 276 | | | | | | |
13 | D) FINANCIAL EXPENSES | 1,042 | 727 | | | | | | |
14 | NET FINANCIAL EXPENSES (13-12) | 632 | 450 | | | | | | |
15 | E) INCOME FROM INVESTMENT - SHARE IN PROFIT OF ASSOCIATED ENTITIES | - | - | | | | | | |
16 | F) LOSS FROM INVESTMENT - SHARE IN LOSS OF ASSOCIATES ENTITIES | - | - | | | | | | |
17 | G) EXTRAORDINARY - OTHER INCOME | - | - | | | | | | |
18 | H) EXTRAORDINARY - OTHER EXPENSES | - | - | | | | | | |
19 | I) TOTAL INCOME (1+12+15+17) | 24,429 | 17,615 | | | | | | |
20 | J) TOTAL EXPENSES (4+13+16+18) | 23,225 | 15,844 | | | | | | |
21 | K) INCOME BEFORE TAX (19-20) | 1,203 | 1,771 | | | | | | |
22 | L) INCOME TAX EXPENSE | -388 | 536 | | | | | | |
23 | M) NET INCOME FOR THE PERIOD(21-22) | 1,591 | 1,235 | | | | | | |
24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | 1,591 | 1,235 | | | | | | |