HT : Financial reports

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ADPCaption2026-06
cons.
2026-03
cons.
2025-12
cons. a.
2025-09
cons.
2025-06
cons.
2025-03
cons.
2024-12
cons. a.
>>
2024-09
cons.
1A) REVENUE 561,257273,390
21. Sales revenue 558,851271,941
32. Other revenue 2,4071,449
4B) OPERATING EXPENSES 476,093234,528
51. Changes in inventories of finished products and work in progress 00
62. Material costs 165,43081,736
73. Staff costs 99,24548,704
84. Depreciation and amortization 142,28072,466
95. Impairment charges and provisions 6,3714,082
106. Other operating expenses and costs 62,76627,540
11OPERATING INCOME (1-4+15-16) 85,25638,835
12C) FINANCIAL INCOME 1,231623
13D) FINANCIAL EXPENSES 4,5831,953
14NET FINANCIAL EXPENSES (13-12) 3,3531,330
15E) INCOME FROM INVESTMENT - SHARE IN PROFIT OF ASSOCIATED ENTITIES 00
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) 562,579274,012
20J) TOTAL EXPENSES (4+13+16+18) 480,676236,508
21K) INCOME BEFORE TAX (19-20) 81,90337,505
22L) INCOME TAX EXPENSE 15,0877,230
23M) NET INCOME FOR THE PERIOD(21-22) 66,81630,275
24N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY 65,84929,872

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