ADP | Caption | 2023-12 cons. a. | 2023-12 cons. | 2023-09 cons. | 2023-06 cons. | 2023-03 cons. | 2022-12 cons. a. | 2022-09 cons. | >> 2022-06 cons. |
1 | A) REVENUE | 129,458 | 129,217 | | | | | | |
2 | 1. Sales revenue | 123,832 | 123,360 | | | | | | |
3 | 2. Other revenue | 5,626 | 5,857 | | | | | | |
4 | B) OPERATING EXPENSES | 132,519 | 131,740 | | | | | | |
5 | 1. Changes in inventories of finished products and work in progress | 227 | 274 | | | | | | |
6 | 2. Material costs | 83,414 | 82,704 | | | | | | |
7 | 3. Staff costs | 29,085 | 29,095 | | | | | | |
8 | 4. Depreciation and amortization | 10,273 | 10,239 | | | | | | |
9 | 5. Impairment charges and provisions | 226 | 224 | | | | | | |
10 | 6. Other operating expenses and costs | 9,295 | 9,203 | | | | | | |
11 | OPERATING INCOME (1-4+15-16) | 1,297 | 1,770 | | | | | | |
12 | C) FINANCIAL INCOME | 199 | 199 | | | | | | |
13 | D) FINANCIAL EXPENSES | 2,349 | 2,330 | | | | | | |
14 | NET FINANCIAL EXPENSES (13-12) | 2,150 | 2,131 | | | | | | |
15 | E) INCOME FROM INVESTMENT - SHARE IN PROFIT OF ASSOCIATED ENTITIES | 4,359 | 4,292 | | | | | | |
16 | F) LOSS FROM INVESTMENT - SHARE IN LOSS OF ASSOCIATES ENTITIES | 0 | 0 | | | | | | |
17 | G) EXTRAORDINARY - OTHER INCOME | | | | | | | | |
18 | H) EXTRAORDINARY - OTHER EXPENSES | | | | | | | | |
19 | I) TOTAL INCOME (1+12+15+17) | 134,015 | 133,708 | | | | | | |
20 | J) TOTAL EXPENSES (4+13+16+18) | 134,868 | 134,070 | | | | | | |
21 | K) INCOME BEFORE TAX (19-20) | -853 | -361 | | | | | | |
22 | L) INCOME TAX EXPENSE | 419 | 740 | | | | | | |
23 | M) NET INCOME FOR THE PERIOD(21-22) | -1,271 | -1,101 | | | | | | |
24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | -1,271 | -1,101 | | | | | | |