ADP | Caption | 2025-06 cons. | 2025-03 cons. | 2024-12 cons. a. | 2024-12 cons. | 2024-09 cons. | 2024-06 cons. | 2024-03 cons. | >> 2023-12 cons. a. |
1 | A) REVENUE | 643,305 | 310,213 |  |  |  |  |  |  |
2 | 1. Sales revenue | 636,750 | 306,150 |  |  |  |  |  |  |
3 | 2. Other revenue | 6,555 | 4,063 |  |  |  |  |  |  |
4 | B) OPERATING EXPENSES | 516,765 | 247,201 |  |  |  |  |  |  |
5 | 1. Changes in inventories of finished products and work in progress | -2,944 | -5,839 |  |  |  |  |  |  |
6 | 2. Material costs | 363,583 | 180,972 |  |  |  |  |  |  |
7 | 3. Staff costs | 108,016 | 50,986 |  |  |  |  |  |  |
8 | 4. Depreciation and amortization | 12,980 | 6,538 |  |  |  |  |  |  |
9 | 5. Impairment charges and provisions | -1,026 | -585 |  |  |  |  |  |  |
10 | 6. Other operating expenses and costs | 36,156 | 15,130 |  |  |  |  |  |  |
11 | OPERATING INCOME (1-4+15-16) | 149,886 | 74,473 |  |  |  |  |  |  |
12 | C) FINANCIAL INCOME | 2,147 | 1,315 |  |  |  |  |  |  |
13 | D) FINANCIAL EXPENSES | 2,419 | 534 |  |  |  |  |  |  |
14 | NET FINANCIAL EXPENSES (13-12) | 272 | -782 |  |  |  |  |  |  |
15 | E) INCOME FROM INVESTMENT - SHARE IN PROFIT OF ASSOCIATED ENTITIES | 22,874 | 11,270 |  |  |  |  |  |  |
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) | 668,817 | 322,999 |  |  |  |  |  |  |
20 | J) TOTAL EXPENSES (4+13+16+18) | 519,203 | 247,745 |  |  |  |  |  |  |
21 | K) INCOME BEFORE TAX (19-20) | 149,614 | 75,255 |  |  |  |  |  |  |
22 | L) INCOME TAX EXPENSE | 20,371 | 10,172 |  |  |  |  |  |  |
23 | M) NET INCOME FOR THE PERIOD(21-22) | 129,242 | 65,082 |  |  |  |  |  |  |
24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | 86,379 | 43,926 |  |  |  |  |  |  |