ADP | Caption | 2025-06 cons. | 2025-03 cons. | 2024-12 cons. a. | 2024-12 cons. | 2024-09 cons. | 2024-06 cons. | 2024-03 cons. | >> 2023-12 cons. a. |
1 | A) REVENUE | 535,276 | 214,280 |  |  |  |  |  |  |
2 | 1. Sales revenue | 494,643 | 199,850 |  |  |  |  |  |  |
3 | 2. Other revenue | 40,633 | 14,430 |  |  |  |  |  |  |
4 | B) OPERATING EXPENSES | 485,130 | 212,728 |  |  |  |  |  |  |
5 | 1. Changes in inventories of finished products and work in progress | 11,884 | 5,639 |  |  |  |  |  |  |
6 | 2. Material costs | 274,843 | 117,423 |  |  |  |  |  |  |
7 | 3. Staff costs | 117,145 | 49,693 |  |  |  |  |  |  |
8 | 4. Depreciation and amortization | 40,085 | 19,647 |  |  |  |  |  |  |
9 | 5. Impairment charges and provisions | 621 | 19 |  |  |  |  |  |  |
10 | 6. Other operating expenses and costs | 40,552 | 20,307 |  |  |  |  |  |  |
11 | OPERATING INCOME (1-4+15-16) | 50,879 | 1,955 |  |  |  |  |  |  |
12 | C) FINANCIAL INCOME | 2,909 | 1,349 |  |  |  |  |  |  |
13 | D) FINANCIAL EXPENSES | 9,082 | 4,881 |  |  |  |  |  |  |
14 | NET FINANCIAL EXPENSES (13-12) | 6,173 | 3,532 |  |  |  |  |  |  |
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) | 538,918 | 216,032 |  |  |  |  |  |  |
20 | J) TOTAL EXPENSES (4+13+16+18) | 494,212 | 217,609 |  |  |  |  |  |  |
21 | K) INCOME BEFORE TAX (19-20) | 44,706 | -1,578 |  |  |  |  |  |  |
22 | L) INCOME TAX EXPENSE | 4,493 | 3,007 |  |  |  |  |  |  |
23 | M) NET INCOME FOR THE PERIOD(21-22) | 40,213 | -4,585 |  |  |  |  |  |  |
24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | 25,095 | -9,481 |  |  |  |  |  |  |