CKML : Financial reports

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ADPCaption2024-06
cons.
2024-03
cons.
2023-12
cons. a.
2023-12
cons.
2023-09
cons.
2023-06
cons.
2023-03
cons.
>>
2022-12
cons. a.
1A) REVENUE 94,90842,602
21. Sales revenue 92,90541,592
32. Other revenue 2,0031,010
4B) OPERATING EXPENSES 95,36344,414
51. Changes in inventories of finished products and work in progress 49-66
62. Material costs 71,84133,124
73. Staff costs 16,3787,824
84. Depreciation and amortization 3,5831,778
95. Impairment charges and provisions 00
106. Other operating expenses and costs 3,5131,755
11OPERATING INCOME (1-4+15-16) 129-1,671
12C) FINANCIAL INCOME 556211
13D) FINANCIAL EXPENSES 5122
14NET FINANCIAL EXPENSES (13-12) -506-189
15E) INCOME FROM INVESTMENT - SHARE IN PROFIT OF ASSOCIATED ENTITIES 584140
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) 96,04942,953
20J) TOTAL EXPENSES (4+13+16+18) 95,41444,435
21K) INCOME BEFORE TAX (19-20) 635-1,482
22L) INCOME TAX EXPENSE 18356
23M) NET INCOME FOR THE PERIOD(21-22) 452-1,538
24N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY 450-1,534

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