CKML : Financial reports

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ADPCaption2025-03
cons.
2024-12
cons. a.
2024-12
cons.
2024-09
cons.
2024-06
cons.
2024-03
cons.
2023-12
cons. a.
>>
2023-09
cons.
1A) REVENUE 73,088207,123
21. Sales revenue 71,862200,450
32. Other revenue 1,2266,673
4B) OPERATING EXPENSES 74,391201,126
51. Changes in inventories of finished products and work in progress -5,988-163
62. Material costs 58,707151,146
73. Staff costs 15,90133,345
84. Depreciation and amortization 2,9967,254
95. Impairment charges and provisions -395273
106. Other operating expenses and costs 3,1719,271
11OPERATING INCOME (1-4+15-16) -1,2667,284
12C) FINANCIAL INCOME 4191,066
13D) FINANCIAL EXPENSES 113137
14NET FINANCIAL EXPENSES (13-12) -306-929
15E) INCOME FROM INVESTMENT - SHARE IN PROFIT OF ASSOCIATED ENTITIES 381,287
16F) LOSS FROM INVESTMENT - SHARE IN LOSS OF ASSOCIATES ENTITIES 00
17G) EXTRAORDINARY - OTHER INCOME         
18H) EXTRAORDINARY - OTHER EXPENSES         
19I) TOTAL INCOME (1+12+15+17) 73,545209,476
20J) TOTAL EXPENSES (4+13+16+18) 74,505201,263
21K) INCOME BEFORE TAX (19-20) -9608,213
22L) INCOME TAX EXPENSE 2951,407
23M) NET INCOME FOR THE PERIOD(21-22) -1,2556,806
24N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY -1,4436,764

The data in the financial report are in thousands of euros.
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