ADP | Caption | 2025-03 cons. | 2024-12 cons. | 2024-09 cons. | 2024-06 cons. | 2024-03 cons. | 2023-12 cons. | 2023-09 cons. | >> 2023-06 cons. |
1 | A) REVENUE | 937,100 | 3,982,100 |  |  |  |  |  |  |
2 | 1. Sales revenue | 916,300 | 3,876,300 |  |  |  |  |  |  |
3 | 2. Other revenue | 20,800 | 105,800 |  |  |  |  |  |  |
4 | B) OPERATING EXPENSES | 897,500 | 3,742,700 |  |  |  |  |  |  |
5 | 1. Changes in inventories of finished products and work in progress | 200 | -75,000 |  |  |  |  |  |  |
6 | 2. Material costs | 745,300 | 3,190,200 |  |  |  |  |  |  |
7 | 3. Staff costs | 69,300 | 243,500 |  |  |  |  |  |  |
8 | 4. Depreciation and amortization | 44,200 | 178,000 |  |  |  |  |  |  |
9 | 5. Impairment charges and provisions | 10,300 | 82,500 |  |  |  |  |  |  |
10 | 6. Other operating expenses and costs | 28,200 | 123,500 |  |  |  |  |  |  |
11 | OPERATING INCOME (1-4+15-16) | 40,500 | 244,900 |  |  |  |  |  |  |
12 | C) FINANCIAL INCOME | 19,900 | 27,100 |  |  |  |  |  |  |
13 | D) FINANCIAL EXPENSES | 18,100 | 46,700 |  |  |  |  |  |  |
14 | NET FINANCIAL EXPENSES (13-12) | -1,800 | 19,600 |  |  |  |  |  |  |
15 | E) INCOME FROM INVESTMENT - SHARE IN PROFIT OF ASSOCIATED ENTITIES | 900 | 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) | 957,900 | 4,014,700 |  |  |  |  |  |  |
20 | J) TOTAL EXPENSES (4+13+16+18) | 915,600 | 3,789,400 |  |  |  |  |  |  |
21 | K) INCOME BEFORE TAX (19-20) | 42,300 | 225,300 |  |  |  |  |  |  |
22 | L) INCOME TAX EXPENSE | 6,900 | 43,200 |  |  |  |  |  |  |
23 | M) NET INCOME FOR THE PERIOD(21-22) | 35,400 | 182,100 |  |  |  |  |  |  |
24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | 35,400 | 181,800 |  |  |  |  |  |  |