ADP | Caption | 2019-12 cons. a. | 2019-12 cons. | 2018-12 cons. a. | 2018-12 cons. | 2018-09 cons. | 2018-06 cons. | 2018-03 cons. | >> 2017-12 cons. a. |
1 | A) REVENUE | 44,400 | 44,366 | | | | | | |
2 | 1. Sales revenue | 42,216 | 42,115 | | | | | | |
3 | 2. Other revenue | 2,184 | 2,251 | | | | | | |
4 | B) OPERATING EXPENSES | 37,865 | 37,869 | | | | | | |
5 | 1. Changes in inventories of finished products and work in progress | -149 | -142 | | | | | | |
6 | 2. Material costs | 25,093 | 25,068 | | | | | | |
7 | 3. Staff costs | 7,865 | 7,891 | | | | | | |
8 | 4. Depreciation and amortization | 2,087 | 2,087 | | | | | | |
9 | 5. Impairment charges and provisions | 1,070 | 1,094 | | | | | | |
10 | 6. Other operating expenses and costs | 1,899 | 1,870 | | | | | | |
11 | OPERATING INCOME (1-4+15-16) | 6,525 | 6,487 | | | | | | |
12 | C) FINANCIAL INCOME | 36 | 37 | | | | | | |
13 | D) FINANCIAL EXPENSES | 750 | 621 | | | | | | |
14 | NET FINANCIAL EXPENSES (13-12) | 714 | 585 | | | | | | |
15 | E) INCOME FROM INVESTMENT - SHARE IN PROFIT OF ASSOCIATED ENTITIES | 0 | 0 | | | | | | |
16 | F) LOSS FROM INVESTMENT - SHARE IN LOSS OF ASSOCIATES ENTITIES | 10 | 10 | | | | | | |
17 | G) EXTRAORDINARY - OTHER INCOME | | | | | | | | |
18 | H) EXTRAORDINARY - OTHER EXPENSES | | | | | | | | |
19 | I) TOTAL INCOME (1+12+15+17) | 44,436 | 44,402 | | | | | | |
20 | J) TOTAL EXPENSES (4+13+16+18) | 38,625 | 38,500 | | | | | | |
21 | K) INCOME BEFORE TAX (19-20) | 5,811 | 5,902 | | | | | | |
22 | L) INCOME TAX EXPENSE | 1,081 | 996 | | | | | | |
23 | M) NET INCOME FOR THE PERIOD(21-22) | 4,730 | 4,906 | | | | | | |
24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | 4,696 | 4,872 | | | | | | |