ADP | Caption | 2024-12 cons. | 2023-12 cons. a. | 2023-12 cons. | 2022-12 cons. a. | 2022-12 cons. | 2021-12 cons. a. | 2021-12 cons. | >> 2020-12 cons. a. |
1 | A) REVENUE | 79,409 | 70,819 |  |  |  |  |  |  |
2 | 1. Sales revenue | 74,754 | 66,372 |  |  |  |  |  |  |
3 | 2. Other revenue | 4,655 | 4,447 |  |  |  |  |  |  |
4 | B) OPERATING EXPENSES | 75,642 | 66,765 |  |  |  |  |  |  |
5 | 1. Changes in inventories of finished products and work in progress | -152 | 46 |  |  |  |  |  |  |
6 | 2. Material costs | 51,556 | 46,536 |  |  |  |  |  |  |
7 | 3. Staff costs | 16,616 | 13,770 |  |  |  |  |  |  |
8 | 4. Depreciation and amortization | 2,867 | 2,617 |  |  |  |  |  |  |
9 | 5. Impairment charges and provisions | 1,127 | 889 |  |  |  |  |  |  |
10 | 6. Other operating expenses and costs | 3,629 | 2,908 |  |  |  |  |  |  |
11 | OPERATING INCOME (1-4+15-16) | 3,767 | 4,054 |  |  |  |  |  |  |
12 | C) FINANCIAL INCOME | 143 | 102 |  |  |  |  |  |  |
13 | D) FINANCIAL EXPENSES | 217 | 166 |  |  |  |  |  |  |
14 | NET FINANCIAL EXPENSES (13-12) | 74 | 63 |  |  |  |  |  |  |
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) | 79,553 | 70,921 |  |  |  |  |  |  |
20 | J) TOTAL EXPENSES (4+13+16+18) | 75,859 | 66,931 |  |  |  |  |  |  |
21 | K) INCOME BEFORE TAX (19-20) | 3,694 | 3,991 |  |  |  |  |  |  |
22 | L) INCOME TAX EXPENSE | 201 | 233 |  |  |  |  |  |  |
23 | M) NET INCOME FOR THE PERIOD(21-22) | 3,493 | 3,757 |  |  |  |  |  |  |
24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | 3,429 | 3,524 |  |  |  |  |  |  |