ADP | Caption | 2024-03 cons. | 2023-12 cons. | 2023-09 cons. | 2023-06 cons. | 2023-03 cons. | 2022-12 cons. | 2022-09 cons. | >> 2022-06 cons. |
1 | A) REVENUE | 824,900 | 4,028,600 | | | | | | |
2 | 1. Sales revenue | 801,800 | 3,896,300 | | | | | | |
3 | 2. Other revenue | 23,100 | 132,300 | | | | | | |
4 | B) OPERATING EXPENSES | 804,700 | 3,698,200 | | | | | | |
5 | 1. Changes in inventories of finished products and work in progress | 29,200 | 20,400 | | | | | | |
6 | 2. Material costs | 650,200 | 3,096,600 | | | | | | |
7 | 3. Staff costs | 58,000 | 234,600 | | | | | | |
8 | 4. Depreciation and amortization | 39,300 | 187,000 | | | | | | |
9 | 5. Impairment charges and provisions | 2,000 | 64,900 | | | | | | |
10 | 6. Other operating expenses and costs | 26,000 | 94,700 | | | | | | |
11 | OPERATING INCOME (1-4+15-16) | 21,100 | 337,100 | | | | | | |
12 | C) FINANCIAL INCOME | 5,100 | 21,400 | | | | | | |
13 | D) FINANCIAL EXPENSES | 12,100 | 53,300 | | | | | | |
14 | NET FINANCIAL EXPENSES (13-12) | 7,000 | 31,900 | | | | | | |
15 | E) INCOME FROM INVESTMENT - SHARE IN PROFIT OF ASSOCIATED ENTITIES | 900 | 6,700 | | | | | | |
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) | 830,900 | 4,056,700 | | | | | | |
20 | J) TOTAL EXPENSES (4+13+16+18) | 816,800 | 3,751,500 | | | | | | |
21 | K) INCOME BEFORE TAX (19-20) | 14,100 | 305,200 | | | | | | |
22 | L) INCOME TAX EXPENSE | 2,200 | 54,900 | | | | | | |
23 | M) NET INCOME FOR THE PERIOD(21-22) | 11,900 | 250,300 | | | | | | |
24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | 11,900 | 250,000 | | | | | | |