ADP | Caption | 2023-12 cons. | 2023-09 cons. | 2023-06 cons. | 2023-03 cons. | 2022-12 cons. a. | 2022-12 cons. | 2022-09 cons. | >> 2022-06 cons. |
1 | A) REVENUE | 987,082 | 729,205 | | | | | | |
2 | 1. Sales revenue | 973,914 | 721,645 | | | | | | |
3 | 2. Other revenue | 13,168 | 7,561 | | | | | | |
4 | B) OPERATING EXPENSES | 942,402 | 685,346 | | | | | | |
5 | 1. Changes in inventories of finished products and work in progress | 3,662 | 5,601 | | | | | | |
6 | 2. Material costs | 613,404 | 452,063 | | | | | | |
7 | 3. Staff costs | 133,475 | 97,043 | | | | | | |
8 | 4. Depreciation and amortization | 41,943 | 29,269 | | | | | | |
9 | 5. Impairment charges and provisions | 0 | 0 | | | | | | |
10 | 6. Other operating expenses and costs | 149,918 | 101,370 | | | | | | |
11 | OPERATING INCOME (1-4+15-16) | 44,680 | 43,859 | | | | | | |
12 | C) FINANCIAL INCOME | 56 | 42 | | | | | | |
13 | D) FINANCIAL EXPENSES | 6,081 | 3,760 | | | | | | |
14 | NET FINANCIAL EXPENSES (13-12) | 6,025 | 3,718 | | | | | | |
15 | E) INCOME FROM INVESTMENT - SHARE IN PROFIT OF ASSOCIATED ENTITIES | 0 | 0 | | | | | | |
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) | 987,138 | 729,247 | | | | | | |
20 | J) TOTAL EXPENSES (4+13+16+18) | 948,483 | 689,107 | | | | | | |
21 | K) INCOME BEFORE TAX (19-20) | 38,655 | 40,141 | | | | | | |
22 | L) INCOME TAX EXPENSE | 7,435 | 3,518 | | | | | | |
23 | M) NET INCOME FOR THE PERIOD(21-22) | 31,221 | 36,623 | | | | | | |
24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | 31,210 | 36,514 | | | | | | |