CKML : Financial reports

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ADPCaption2025-09
cons.
2025-06
cons.
2025-03
cons.
2024-12
cons. a.
2024-12
cons.
2024-09
cons.
2024-06
cons.
>>
2024-03
cons.
1A) REVENUE 313,178184,876
21. Sales revenue 299,721181,763
32. Other revenue 13,4573,113
4B) OPERATING EXPENSES 305,373183,440
51. Changes in inventories of finished products and work in progress -541-810
62. Material costs 223,689133,281
73. Staff costs 58,09336,596
84. Depreciation and amortization 10,5096,625
95. Impairment charges and provisions 34-850
106. Other operating expenses and costs 13,5908,598
11OPERATING INCOME (1-4+15-16) 9,0471,951
12C) FINANCIAL INCOME 1,117812
13D) FINANCIAL EXPENSES 466237
14NET FINANCIAL EXPENSES (13-12) -652-575
15E) INCOME FROM INVESTMENT - SHARE IN PROFIT OF ASSOCIATED ENTITIES 1,243515
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) 315,538186,203
20J) TOTAL EXPENSES (4+13+16+18) 305,839183,677
21K) INCOME BEFORE TAX (19-20) 9,6982,526
22L) INCOME TAX EXPENSE 1,521777
23M) NET INCOME FOR THE PERIOD(21-22) 8,1771,749
24N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY 8,0491,620

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