ID | Caption | << >> 2019-09 cons. | 2019-06 cons. | 2019-03 cons. | 2018-12 cons. a. | 2018-12 cons. | 2018-09 cons. | 2018-06 cons. | >> 2018-03 cons. |
1 | A) REVENUE | 4,613,973 | 2,664,251 | 1,100,756 |  |  |  |  |  |
2 | 1. Sales revenue | 4,342,225 | 2,460,902 | 988,500 |  |  |  |  |  |
3 | 2. Other revenue | 85 | 47 | 21 |  |  |  |  |  |
4 | B) OPERATING EXPENSES | 4,110,906 | 2,591,555 | 1,136,002 |  |  |  |  |  |
5 | 1. Changes in inventories of finished products and work in progress | -53,558 | 25,658 | 15,272 |  |  |  |  |  |
6 | 2. Material costs | 2,547,749 | 1,525,660 | 670,261 |  |  |  |  |  |
7 | 3. Staff costs | 761,578 | 481,703 | 210,068 |  |  |  |  |  |
8 | 4. Depreciation and amortization | 353,280 | 231,483 | 115,333 |  |  |  |  |  |
9 | 5. Impairment charges and provisions | 102,957 | 71,267 | 33,306 |  |  |  |  |  |
10 | 6. Other operating expenses and costs | 398,901 | 255,785 | 91,763 |  |  |  |  |  |
11 | OPERATING INCOME (1-4+15-16) | 512,277 | 79,016 | -32,828 |  |  |  |  |  |
12 | C) FINANCIAL INCOME | 294,945 | 195,666 | 88,526 |  |  |  |  |  |
13 | D) FINANCIAL EXPENSES | 96,157 | 60,802 | 22,975 |  |  |  |  |  |
14 | NET FINANCIAL EXPENSES (13-12) | -198,789 | -134,864 | -65,551 |  |  |  |  |  |
15 | E) INCOME FROM INVESTMENT - SHARE IN PROFIT OF ASSOCIATED ENTITIES | 9,211 | 6,320 | 2,418 |  |  |  |  |  |
16 | F) LOSS FROM INVESTMENT - SHARE IN LOSS OF ASSOCIATES ENTITIES | 0 | 0 | 0 |  |  |  |  |  |
17 | G) EXTRAORDINARY - OTHER INCOME | | | | |  |  |  |  |
18 | H) EXTRAORDINARY - OTHER EXPENSES | | | | |  |  |  |  |
19 | I) TOTAL INCOME (1+12+15+17) | 4,918,129 | 2,866,237 | 1,191,700 |  |  |  |  |  |
20 | J) TOTAL EXPENSES (4+13+16+18) | 4,207,063 | 2,652,357 | 1,158,977 |  |  |  |  |  |
21 | K) INCOME BEFORE TAX (19-20) | 711,066 | 213,880 | 32,723 |  |  |  |  |  |
22 | L) INCOME TAX EXPENSE | 48,371 | 32,698 | 13,776 |  |  |  |  |  |
23 | M) NET INCOME FOR THE PERIOD(21-22) | 662,695 | 181,182 | 18,946 |  |  |  |  |  |
24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | 547,784 | 123,305 | -352 |  |  |  |  |  |