| ADP | Caption | 2025-03
cons. | 2024-12
cons. a. | 2024-12
cons. | 2024-09
cons. | 2024-06
cons. | 2024-03
cons. | 2023-12
cons. a. | >>
2023-12
cons. |
| 1 | A) REVENUE | 214,280 | 1,083,089 |  | | | | | |
| 2 | 1. Sales revenue | 199,850 | 1,014,500 | | | | | | |
| 3 | 2. Other revenue | 14,430 | 68,589 | | | | | | |
| 4 | B) OPERATING EXPENSES | 212,728 | 970,169 | | | | | | |
| 5 | 1. Changes in inventories of finished products and work in progress | 5,639 | -6,006 | | | | | | |
| 6 | 2. Material costs | 117,423 | 588,205 | | | | | | |
| 7 | 3. Staff costs | 49,693 | 230,715 | | | | | | |
| 8 | 4. Depreciation and amortization | 19,647 | 81,184 | | | | | | |
| 9 | 5. Impairment charges and provisions | 19 | 3,017 | | | | | | |
| 10 | 6. Other operating expenses and costs | 20,307 | 73,054 | | | | | | |
| 11 | OPERATING INCOME (1-4+15-16) | 1,955 | 114,350 | | | | | | |
| 12 | C) FINANCIAL INCOME | 1,349 | 4,549 | | | | | | |
| 13 | D) FINANCIAL EXPENSES | 4,881 | 16,393 | | | | | | |
| 14 | NET FINANCIAL EXPENSES (13-12) | 3,532 | 11,844 | | | | | | |
| 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) | 216,032 | 1,089,068 | | | | | | |
| 20 | J) TOTAL EXPENSES (4+13+16+18) | 217,609 | 986,562 | | | | | | |
| 21 | K) INCOME BEFORE TAX (19-20) | -1,578 | 102,506 | | | | | | |
| 22 | L) INCOME TAX EXPENSE | 3,007 | 15,432 | | | | | | |
| 23 | M) NET INCOME FOR THE PERIOD(21-22) | -4,585 | 87,074 | | | | | | |
| 24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | -9,481 | 66,585 | | | | | | |