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. | >> 2023-09 cons. |
1 | A) REVENUE | 310,213 | 1,066,153 |  |  |  |  |  |  |
2 | 1. Sales revenue | 306,150 | 1,054,377 |  |  |  |  |  |  |
3 | 2. Other revenue | 4,063 | 11,776 |  |  |  |  |  |  |
4 | B) OPERATING EXPENSES | 247,201 | 906,546 |  |  |  |  |  |  |
5 | 1. Changes in inventories of finished products and work in progress | -5,839 | -8,051 |  |  |  |  |  |  |
6 | 2. Material costs | 180,972 | 625,239 |  |  |  |  |  |  |
7 | 3. Staff costs | 50,986 | 186,501 |  |  |  |  |  |  |
8 | 4. Depreciation and amortization | 6,538 | 25,072 |  |  |  |  |  |  |
9 | 5. Impairment charges and provisions | -585 | 10,163 |  |  |  |  |  |  |
10 | 6. Other operating expenses and costs | 15,130 | 67,623 |  |  |  |  |  |  |
11 | OPERATING INCOME (1-4+15-16) | 74,473 | 193,780 |  |  |  |  |  |  |
12 | C) FINANCIAL INCOME | 1,315 | 5,336 |  |  |  |  |  |  |
13 | D) FINANCIAL EXPENSES | 534 | 5,255 |  |  |  |  |  |  |
14 | NET FINANCIAL EXPENSES (13-12) | -782 | -80 |  |  |  |  |  |  |
15 | E) INCOME FROM INVESTMENT - SHARE IN PROFIT OF ASSOCIATED ENTITIES | 11,270 | 32,875 |  |  |  |  |  |  |
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) | 322,999 | 1,105,668 |  |  |  |  |  |  |
20 | J) TOTAL EXPENSES (4+13+16+18) | 247,745 | 911,808 |  |  |  |  |  |  |
21 | K) INCOME BEFORE TAX (19-20) | 75,255 | 193,861 |  |  |  |  |  |  |
22 | L) INCOME TAX EXPENSE | 10,172 | 29,507 |  |  |  |  |  |  |
23 | M) NET INCOME FOR THE PERIOD(21-22) | 65,082 | 164,353 |  |  |  |  |  |  |
24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | 43,926 | 102,600 |  |  |  |  |  |  |