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 | 35,211 | 152,449 |  |  |  |  |  |  |
2 | 1. Sales revenue | 34,614 | 147,967 |  |  |  |  |  |  |
3 | 2. Other revenue | 598 | 4,483 |  |  |  |  |  |  |
4 | B) OPERATING EXPENSES | 33,661 | 149,848 |  |  |  |  |  |  |
5 | 1. Changes in inventories of finished products and work in progress | 279 | -418 |  |  |  |  |  |  |
6 | 2. Material costs | 20,655 | 100,694 |  |  |  |  |  |  |
7 | 3. Staff costs | 8,144 | 31,074 |  |  |  |  |  |  |
8 | 4. Depreciation and amortization | 2,844 | 10,811 |  |  |  |  |  |  |
9 | 5. Impairment charges and provisions | 0 | 174 |  |  |  |  |  |  |
10 | 6. Other operating expenses and costs | 1,739 | 7,512 |  |  |  |  |  |  |
11 | OPERATING INCOME (1-4+15-16) | 3,740 | 5,693 |  |  |  |  |  |  |
12 | C) FINANCIAL INCOME | 1,024 | 271 |  |  |  |  |  |  |
13 | D) FINANCIAL EXPENSES | 359 | 2,917 |  |  |  |  |  |  |
14 | NET FINANCIAL EXPENSES (13-12) | -665 | 2,647 |  |  |  |  |  |  |
15 | E) INCOME FROM INVESTMENT - SHARE IN PROFIT OF ASSOCIATED ENTITIES | 2,190 | 3,091 |  |  |  |  |  |  |
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) | 38,425 | 155,811 |  |  |  |  |  |  |
20 | J) TOTAL EXPENSES (4+13+16+18) | 34,020 | 152,765 |  |  |  |  |  |  |
21 | K) INCOME BEFORE TAX (19-20) | 4,405 | 3,046 |  |  |  |  |  |  |
22 | L) INCOME TAX EXPENSE | 442 | 914 |  |  |  |  |  |  |
23 | M) NET INCOME FOR THE PERIOD(21-22) | 3,963 | 2,132 |  |  |  |  |  |  |
24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | 3,963 | 2,132 |  |  |  |  |  |  |