CKML : Financial reports

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ADPCaption2025-06
cons.
2025-03
cons.
2024-12
cons. a.
2024-12
cons.
2024-09
cons.
2024-06
cons.
2024-03
cons.
>>
2023-12
cons. a.
1A) REVENUE 184,87673,088
21. Sales revenue 181,76371,862
32. Other revenue 3,1131,226
4B) OPERATING EXPENSES 183,44074,391
51. Changes in inventories of finished products and work in progress -810-5,988
62. Material costs 133,28158,707
73. Staff costs 36,59615,901
84. Depreciation and amortization 6,6252,996
95. Impairment charges and provisions -850-395
106. Other operating expenses and costs 8,5983,171
11OPERATING INCOME (1-4+15-16) 1,951-1,266
12C) FINANCIAL INCOME 812419
13D) FINANCIAL EXPENSES 237113
14NET FINANCIAL EXPENSES (13-12) -575-306
15E) INCOME FROM INVESTMENT - SHARE IN PROFIT OF ASSOCIATED ENTITIES 51538
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) 186,20373,545
20J) TOTAL EXPENSES (4+13+16+18) 183,67774,505
21K) INCOME BEFORE TAX (19-20) 2,526-960
22L) INCOME TAX EXPENSE 777295
23M) NET INCOME FOR THE PERIOD(21-22) 1,749-1,255
24N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY 1,620-1,443

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