CKML : Financial reports

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ADPCaption2024-03
cons.
2023-12
cons. a.
2023-12
cons.
2023-09
cons.
2023-06
cons.
2023-03
cons.
2022-12
cons. a.
>>
2022-12
cons.
1A) REVENUE 42,602199,618
21. Sales revenue 41,592193,148
32. Other revenue 1,0106,470
4B) OPERATING EXPENSES 44,414192,407
51. Changes in inventories of finished products and work in progress -6699
62. Material costs 33,124146,858
73. Staff costs 7,82428,889
84. Depreciation and amortization 1,7787,707
95. Impairment charges and provisions 0292
106. Other operating expenses and costs 1,7558,562
11OPERATING INCOME (1-4+15-16) -1,6718,547
12C) FINANCIAL INCOME 211422
13D) FINANCIAL EXPENSES 22166
14NET FINANCIAL EXPENSES (13-12) -189-256
15E) INCOME FROM INVESTMENT - SHARE IN PROFIT OF ASSOCIATED ENTITIES 1401,336
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) 42,953201,376
20J) TOTAL EXPENSES (4+13+16+18) 44,435192,573
21K) INCOME BEFORE TAX (19-20) -1,4828,802
22L) INCOME TAX EXPENSE 561,547
23M) NET INCOME FOR THE PERIOD(21-22) -1,5387,255
24N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY -1,5347,249

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