ADP | Caption | 2024-03 cons. | 2023-12 cons. a. | 2023-12 cons. | 2023-09 cons. | 2023-06 cons. | 2023-03 cons. | 2022-12 cons. a. | >> 2022-09 cons. |
1 | A) REVENUE | 255,183 | 1,047,973 | | | | | | |
2 | 1. Sales revenue | 252,724 | 1,039,335 | | | | | | |
3 | 2. Other revenue | 2,459 | 8,639 | | | | | | |
4 | B) OPERATING EXPENSES | 221,420 | 886,584 | | | | | | |
5 | 1. Changes in inventories of finished products and work in progress | 0 | 0 | | | | | | |
6 | 2. Material costs | 78,511 | 331,872 | | | | | | |
7 | 3. Staff costs | 43,391 | 145,476 | | | | | | |
8 | 4. Depreciation and amortization | 66,663 | 270,229 | | | | | | |
9 | 5. Impairment charges and provisions | 7,443 | 21,535 | | | | | | |
10 | 6. Other operating expenses and costs | 25,412 | 117,472 | | | | | | |
11 | OPERATING INCOME (1-4+15-16) | 33,764 | 161,390 | | | | | | |
12 | C) FINANCIAL INCOME | 2,433 | 8,586 | | | | | | |
13 | D) FINANCIAL EXPENSES | 2,423 | 9,527 | | | | | | |
14 | NET FINANCIAL EXPENSES (13-12) | -10 | 941 | | | | | | |
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) | 257,616 | 1,056,560 | | | | | | |
20 | J) TOTAL EXPENSES (4+13+16+18) | 223,843 | 896,111 | | | | | | |
21 | K) INCOME BEFORE TAX (19-20) | 33,774 | 160,448 | | | | | | |
22 | L) INCOME TAX EXPENSE | 6,964 | 26,834 | | | | | | |
23 | M) NET INCOME FOR THE PERIOD(21-22) | 26,810 | 133,614 | | | | | | |
24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | 26,603 | 132,029 | | | | | | |