ADP | Caption | 2025-06 cons. | 2025-03 cons. | 2024-12 cons. | 2024-09 cons. | 2024-06 cons. | 2024-03 cons. | 2023-12 cons. | >> 2023-09 cons. |
1 | A) REVENUE | 4,749 | 2,764 |  |  |  |  |  |  |
2 | 1. Sales revenue | 1,520 | 1,157 |  |  |  |  |  |  |
3 | 2. Other revenue | 3,229 | 1,607 |  |  |  |  |  |  |
4 | B) OPERATING EXPENSES | 2,576 | 1,206 |  |  |  |  |  |  |
5 | 1. Changes in inventories of finished products and work in progress | -24 | -4 |  |  |  |  |  |  |
6 | 2. Material costs | 1,266 | 549 |  |  |  |  |  |  |
7 | 3. Staff costs | 1,009 | 498 |  |  |  |  |  |  |
8 | 4. Depreciation and amortization | 221 | 97 |  |  |  |  |  |  |
9 | 5. Impairment charges and provisions | -21 | 0 |  |  |  |  |  |  |
10 | 6. Other operating expenses and costs | 124 | 66 |  |  |  |  |  |  |
11 | OPERATING INCOME (1-4+15-16) | 2,173 | 1,558 |  |  |  |  |  |  |
12 | C) FINANCIAL INCOME | 22 | 7 |  |  |  |  |  |  |
13 | D) FINANCIAL EXPENSES | 733 | 372 |  |  |  |  |  |  |
14 | NET FINANCIAL EXPENSES (13-12) | 711 | 365 |  |  |  |  |  |  |
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) | 4,771 | 2,771 |  |  |  |  |  |  |
20 | J) TOTAL EXPENSES (4+13+16+18) | 3,309 | 1,578 |  |  |  |  |  |  |
21 | K) INCOME BEFORE TAX (19-20) | 1,463 | 1,193 |  |  |  |  |  |  |
22 | L) INCOME TAX EXPENSE | 376 | 189 |  |  |  |  |  |  |
23 | M) NET INCOME FOR THE PERIOD(21-22) | 1,087 | 1,004 |  |  |  |  |  |  |
24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | 1,087 | 1,004 |  |  |  |  |  |  |