ADP | Caption | 2024-03 uncons. | 2023-12 uncons. a. | 2023-12 uncons. | 2023-09 uncons. | 2023-06 uncons. | 2023-03 uncons. | 2022-12 uncons. a. | >> 2022-12 uncons. |
1 | A) REVENUE | 4,533 | 17,692 | | | | | | |
2 | 1. Sales revenue | 4,443 | 17,069 | | | | | | |
3 | 2. Other revenue | 90 | 623 | | | | | | |
4 | B) OPERATING EXPENSES | 4,385 | 16,871 | | | | | | |
5 | 1. Changes in inventories of finished products and work in progress | -319 | -279 | | | | | | |
6 | 2. Material costs | 3,148 | 11,201 | | | | | | |
7 | 3. Staff costs | 980 | 3,706 | | | | | | |
8 | 4. Depreciation and amortization | 228 | 934 | | | | | | |
9 | 5. Impairment charges and provisions | 0 | 53 | | | | | | |
10 | 6. Other operating expenses and costs | 348 | 1,255 | | | | | | |
11 | OPERATING INCOME (1-4+15-16) | 148 | 820 | | | | | | |
12 | C) FINANCIAL INCOME | 16 | 37 | | | | | | |
13 | D) FINANCIAL EXPENSES | 37 | 107 | | | | | | |
14 | NET FINANCIAL EXPENSES (13-12) | 21 | 69 | | | | | | |
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) | 4,549 | 17,729 | | | | | | |
20 | J) TOTAL EXPENSES (4+13+16+18) | 4,422 | 16,978 | | | | | | |
21 | K) INCOME BEFORE TAX (19-20) | 127 | 751 | | | | | | |
22 | L) INCOME TAX EXPENSE | 1 | 1 | | | | | | |
23 | M) NET INCOME FOR THE PERIOD(21-22) | 126 | 750 | | | | | | |
24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | 126 | 750 | | | | | | |