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 | 129,781 | 475,476 |  |  |  |  |  |  |
2 | 1. Sales revenue | 129,427 | 467,479 |  |  |  |  |  |  |
3 | 2. Other revenue | 354 | 7,997 |  |  |  |  |  |  |
4 | B) OPERATING EXPENSES | 84,553 | 334,281 |  |  |  |  |  |  |
5 | 1. Changes in inventories of finished products and work in progress | -3,190 | -463 |  |  |  |  |  |  |
6 | 2. Material costs | 68,635 | 262,037 |  |  |  |  |  |  |
7 | 3. Staff costs | 14,677 | 51,445 |  |  |  |  |  |  |
8 | 4. Depreciation and amortization | 1,463 | 5,506 |  |  |  |  |  |  |
9 | 5. Impairment charges and provisions | 1 | 4,062 |  |  |  |  |  |  |
10 | 6. Other operating expenses and costs | 2,968 | 11,694 |  |  |  |  |  |  |
11 | OPERATING INCOME (1-4+15-16) | 45,229 | 141,329 |  |  |  |  |  |  |
12 | C) FINANCIAL INCOME | 1,256 | 5,063 |  |  |  |  |  |  |
13 | D) FINANCIAL EXPENSES | 536 | 2,456 |  |  |  |  |  |  |
14 | NET FINANCIAL EXPENSES (13-12) | -720 | -2,608 |  |  |  |  |  |  |
15 | E) INCOME FROM INVESTMENT - SHARE IN PROFIT OF ASSOCIATED ENTITIES | 0 | 135 |  |  |  |  |  |  |
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) | 131,038 | 480,674 |  |  |  |  |  |  |
20 | J) TOTAL EXPENSES (4+13+16+18) | 85,089 | 336,737 |  |  |  |  |  |  |
21 | K) INCOME BEFORE TAX (19-20) | 45,949 | 143,937 |  |  |  |  |  |  |
22 | L) INCOME TAX EXPENSE | 8,351 | 26,225 |  |  |  |  |  |  |
23 | M) NET INCOME FOR THE PERIOD(21-22) | 37,598 | 117,712 |  |  |  |  |  |  |
24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | 37,292 | 116,574 |  |  |  |  |  |  |