ADP | Caption | 2024-12 cons. a. | 2024-12 cons. | 2023-12 cons. a. | 2022-12 cons. | 2021-12 cons. | 2020-12 cons. a. | 2019-12 cons. a. | 2018-12 cons. a. |
1 | A) REVENUE | 21,394 | 21,467 |  |  |  |  |  |  |
2 | 1. Sales revenue | 21,217 | 21,290 |  |  |  |  |  |  |
3 | 2. Other revenue | 177 | 177 |  |  |  |  |  |  |
4 | B) OPERATING EXPENSES | 14,496 | 14,836 |  |  |  |  |  |  |
5 | 1. Changes in inventories of finished products and work in progress | 0 | 0 |  |  |  |  |  |  |
6 | 2. Material costs | 4,120 | 4,476 |  |  |  |  |  |  |
7 | 3. Staff costs | 892 | 892 |  |  |  |  |  |  |
8 | 4. Depreciation and amortization | 8,711 | 8,711 |  |  |  |  |  |  |
9 | 5. Impairment charges and provisions | 15 | 0 |  |  |  |  |  |  |
10 | 6. Other operating expenses and costs | 758 | 758 |  |  |  |  |  |  |
11 | OPERATING INCOME (1-4+15-16) | 8,723 | 8,771 |  |  |  |  |  |  |
12 | C) FINANCIAL INCOME | 998 | 926 |  |  |  |  |  |  |
13 | D) FINANCIAL EXPENSES | 1,695 | 1,340 |  |  |  |  |  |  |
14 | NET FINANCIAL EXPENSES (13-12) | 697 | 414 |  |  |  |  |  |  |
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) | 24,218 | 24,533 |  |  |  |  |  |  |
20 | J) TOTAL EXPENSES (4+13+16+18) | 16,191 | 16,176 |  |  |  |  |  |  |
21 | K) INCOME BEFORE TAX (19-20) | 8,027 | 8,357 |  |  |  |  |  |  |
22 | L) INCOME TAX EXPENSE | 1,364 | 1,366 |  |  |  |  |  |  |
23 | M) NET INCOME FOR THE PERIOD(21-22) | 6,663 | 6,991 |  |  |  |  |  |  |
24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | 6,663 | 6,991 |  |  |  |  |  |  |