CKML : Financial reports

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ADPCaption2025-12
cons.
2025-09
cons.
2025-06
cons.
2025-03
cons.
2024-12
cons. a.
2024-12
cons.
2024-09
cons.
>>
2024-06
cons.
1A) REVENUE 427,275313,178
21. Sales revenue 397,942299,721
32. Other revenue 29,33213,457
4B) OPERATING EXPENSES 411,928305,373
51. Changes in inventories of finished products and work in progress -328-541
62. Material costs 293,204223,689
73. Staff costs 79,06958,093
84. Depreciation and amortization 15,72110,509
95. Impairment charges and provisions 1,96034
106. Other operating expenses and costs 22,30313,590
11OPERATING INCOME (1-4+15-16) 16,9479,047
12C) FINANCIAL INCOME 1,1931,117
13D) FINANCIAL EXPENSES 865466
14NET FINANCIAL EXPENSES (13-12) -327-652
15E) INCOME FROM INVESTMENT - SHARE IN PROFIT OF ASSOCIATED ENTITIES 1,6001,243
16F) LOSS FROM INVESTMENT - SHARE IN LOSS OF ASSOCIATES ENTITIES 00
17G) EXTRAORDINARY - OTHER INCOME         
18H) EXTRAORDINARY - OTHER EXPENSES         
19I) TOTAL INCOME (1+12+15+17) 430,068315,538
20J) TOTAL EXPENSES (4+13+16+18) 412,793305,839
21K) INCOME BEFORE TAX (19-20) 17,2749,698
22L) INCOME TAX EXPENSE 3,0071,521
23M) NET INCOME FOR THE PERIOD(21-22) 14,2688,177
24N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY 14,0968,049

The data in the financial report are in thousands of euros.
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