ADP | Caption | 2025-03 cons. | 2024-12 cons. a. | 2024-09 cons. | 2024-06 cons. | 2024-03 cons. | 2023-12 cons. a. | 2023-09 cons. | >> 2023-06 cons. |
1 | A) REVENUE | 290,686 | 771,505 |  |  |  |  |  |  |
2 | 1. Sales revenue | 228,693 | 766,502 |  |  |  |  |  |  |
3 | 2. Other revenue | 61,992 | 5,002 |  |  |  |  |  |  |
4 | B) OPERATING EXPENSES | 206,757 | 691,527 |  |  |  |  |  |  |
5 | 1. Changes in inventories of finished products and work in progress | -2,333 | -11,001 |  |  |  |  |  |  |
6 | 2. Material costs | 136,168 | 468,887 |  |  |  |  |  |  |
7 | 3. Staff costs | 53,159 | 175,032 |  |  |  |  |  |  |
8 | 4. Depreciation and amortization | 12,987 | 34,391 |  |  |  |  |  |  |
9 | 5. Impairment charges and provisions | 273 | 290 |  |  |  |  |  |  |
10 | 6. Other operating expenses and costs | 6,503 | 23,929 |  |  |  |  |  |  |
11 | OPERATING INCOME (1-4+15-16) | 83,929 | 79,977 |  |  |  |  |  |  |
12 | C) FINANCIAL INCOME | 249 | 2,524 |  |  |  |  |  |  |
13 | D) FINANCIAL EXPENSES | 3,697 | 2,639 |  |  |  |  |  |  |
14 | NET FINANCIAL EXPENSES (13-12) | 3,448 | 115 |  |  |  |  |  |  |
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) | 290,935 | 774,028 |  |  |  |  |  |  |
20 | J) TOTAL EXPENSES (4+13+16+18) | 210,454 | 694,166 |  |  |  |  |  |  |
21 | K) INCOME BEFORE TAX (19-20) | 80,481 | 79,862 |  |  |  |  |  |  |
22 | L) INCOME TAX EXPENSE | 5,011 | 4,526 |  |  |  |  |  |  |
23 | M) NET INCOME FOR THE PERIOD(21-22) | 75,470 | 75,336 |  |  |  |  |  |  |
24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | 74,910 | 73,862 |  |  |  |  |  |  |