ADP | Caption | 2024-12 cons. a. | 2024-12 cons. | 2023-12 cons. a. | 2023-12 cons. | 2022-12 cons. a. | 2021-12 cons. a. | 2020-12 cons. a. | >> 2019-12 cons. a. |
1 | A) REVENUE | 371,653 | 374,992 |  |  |  |  |  |  |
2 | 1. Sales revenue | 358,644 | 358,746 |  |  |  |  |  |  |
3 | 2. Other revenue | 13,009 | 16,246 |  |  |  |  |  |  |
4 | B) OPERATING EXPENSES | 356,722 | 360,048 |  |  |  |  |  |  |
5 | 1. Changes in inventories of finished products and work in progress | 1,524 | 1,422 |  |  |  |  |  |  |
6 | 2. Material costs | 46,971 | 54,571 |  |  |  |  |  |  |
7 | 3. Staff costs | 260,373 | 256,497 |  |  |  |  |  |  |
8 | 4. Depreciation and amortization | 24,976 | 25,011 |  |  |  |  |  |  |
9 | 5. Impairment charges and provisions | 1,695 | 1,696 |  |  |  |  |  |  |
10 | 6. Other operating expenses and costs | 21,183 | 20,852 |  |  |  |  |  |  |
11 | OPERATING INCOME (1-4+15-16) | 14,742 | 14,944 |  |  |  |  |  |  |
12 | C) FINANCIAL INCOME | 4,513 | 4,312 |  |  |  |  |  |  |
13 | D) FINANCIAL EXPENSES | 12,851 | 12,820 |  |  |  |  |  |  |
14 | NET FINANCIAL EXPENSES (13-12) | 8,339 | 8,508 |  |  |  |  |  |  |
15 | E) INCOME FROM INVESTMENT - SHARE IN PROFIT OF ASSOCIATED ENTITIES | 0 | 0 |  |  |  |  |  |  |
16 | F) LOSS FROM INVESTMENT - SHARE IN LOSS OF ASSOCIATES ENTITIES | 188 | 0 |  |  |  |  |  |  |
17 | G) EXTRAORDINARY - OTHER INCOME | | | | | | | | |
18 | H) EXTRAORDINARY - OTHER EXPENSES | | | | | | | | |
19 | I) TOTAL INCOME (1+12+15+17) | 376,166 | 379,304 |  |  |  |  |  |  |
20 | J) TOTAL EXPENSES (4+13+16+18) | 369,762 | 372,868 |  |  |  |  |  |  |
21 | K) INCOME BEFORE TAX (19-20) | 6,404 | 6,436 |  |  |  |  |  |  |
22 | L) INCOME TAX EXPENSE | 1,498 | 1,442 |  |  |  |  |  |  |
23 | M) NET INCOME FOR THE PERIOD(21-22) | 4,906 | 4,993 |  |  |  |  |  |  |
24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | 7,834 | 7,903 |  |  |  |  |  |  |