ADP | Caption | 2025-06 cons. | 2025-03 cons. | 2024-12 cons. a. | 2024-09 cons. | 2024-06 cons. | 2024-03 cons. | 2023-12 cons. a. | >> 2023-09 cons. |
1 | A) REVENUE | 556,762 | 290,686 |  |  |  |  |  |  |
2 | 1. Sales revenue | 484,002 | 228,693 |  |  |  |  |  |  |
3 | 2. Other revenue | 72,760 | 61,992 |  |  |  |  |  |  |
4 | B) OPERATING EXPENSES | 442,221 | 206,757 |  |  |  |  |  |  |
5 | 1. Changes in inventories of finished products and work in progress | -12,591 | -2,333 |  |  |  |  |  |  |
6 | 2. Material costs | 297,183 | 136,168 |  |  |  |  |  |  |
7 | 3. Staff costs | 114,215 | 53,159 |  |  |  |  |  |  |
8 | 4. Depreciation and amortization | 27,922 | 12,987 |  |  |  |  |  |  |
9 | 5. Impairment charges and provisions | 554 | 273 |  |  |  |  |  |  |
10 | 6. Other operating expenses and costs | 14,939 | 6,503 |  |  |  |  |  |  |
11 | OPERATING INCOME (1-4+15-16) | 114,541 | 83,929 |  |  |  |  |  |  |
12 | C) FINANCIAL INCOME | 547 | 249 |  |  |  |  |  |  |
13 | D) FINANCIAL EXPENSES | 8,332 | 3,697 |  |  |  |  |  |  |
14 | NET FINANCIAL EXPENSES (13-12) | 7,785 | 3,448 |  |  |  |  |  |  |
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) | 557,309 | 290,935 |  |  |  |  |  |  |
20 | J) TOTAL EXPENSES (4+13+16+18) | 450,553 | 210,454 |  |  |  |  |  |  |
21 | K) INCOME BEFORE TAX (19-20) | 106,756 | 80,481 |  |  |  |  |  |  |
22 | L) INCOME TAX EXPENSE | 9,898 | 5,011 |  |  |  |  |  |  |
23 | M) NET INCOME FOR THE PERIOD(21-22) | 96,858 | 75,470 |  |  |  |  |  |  |
24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | 96,006 | 74,910 |  |  |  |  |  |  |