ADP | Caption | 2024-12 cons. a. | 2024-12 cons. | 2024-09 cons. | 2024-06 cons. | 2024-03 cons. | 2023-12 cons. a. | 2023-09 cons. | >> 2023-06 cons. |
1 | A) REVENUE | 100,059 | 100,059 |  |  |  |  |  |  |
2 | 1. Sales revenue | 99,654 | 99,654 |  |  |  |  |  |  |
3 | 2. Other revenue | 405 | 405 |  |  |  |  |  |  |
4 | B) OPERATING EXPENSES | 91,167 | 90,987 |  |  |  |  |  |  |
5 | 1. Changes in inventories of finished products and work in progress | 0 | 0 |  |  |  |  |  |  |
6 | 2. Material costs | 74,553 | 74,373 |  |  |  |  |  |  |
7 | 3. Staff costs | 10,291 | 10,291 |  |  |  |  |  |  |
8 | 4. Depreciation and amortization | 3,508 | 3,508 |  |  |  |  |  |  |
9 | 5. Impairment charges and provisions | 651 | 651 |  |  |  |  |  |  |
10 | 6. Other operating expenses and costs | 2,164 | 2,164 |  |  |  |  |  |  |
11 | OPERATING INCOME (1-4+15-16) | 8,922 | 9,102 |  |  |  |  |  |  |
12 | C) FINANCIAL INCOME | 1,312 | 1,312 |  |  |  |  |  |  |
13 | D) FINANCIAL EXPENSES | 1,853 | 1,853 |  |  |  |  |  |  |
14 | NET FINANCIAL EXPENSES (13-12) | 541 | 541 |  |  |  |  |  |  |
15 | E) INCOME FROM INVESTMENT - SHARE IN PROFIT OF ASSOCIATED ENTITIES | 30 | 30 |  |  |  |  |  |  |
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) | 101,401 | 101,401 |  |  |  |  |  |  |
20 | J) TOTAL EXPENSES (4+13+16+18) | 93,020 | 92,840 |  |  |  |  |  |  |
21 | K) INCOME BEFORE TAX (19-20) | 8,381 | 8,561 |  |  |  |  |  |  |
22 | L) INCOME TAX EXPENSE | 1,566 | 1,598 |  |  |  |  |  |  |
23 | M) NET INCOME FOR THE PERIOD(21-22) | 6,815 | 6,963 |  |  |  |  |  |  |
24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | 6,815 | 6,963 |  |  |  |  |  |  |