| ID | Caption | 2020-12
cons. | 2020-09
cons. | 2020-06
cons. | 2020-03
cons. | 2019-12
cons. a. | 2019-12
cons. | 2019-09
cons. | >>
2019-06
cons. |
| 1 | A) REVENUE | 2,046,138 | 1,457,413 |  | | | | | |
| 2 | 1. Sales revenue | 2,022,953 | 1,443,534 | | | | | | |
| 3 | 2. Other revenue | 23,185 | 13,879 | | | | | | |
| 4 | B) OPERATING EXPENSES | 1,941,748 | 1,381,167 | | | | | | |
| 5 | 1. Changes in inventories of finished products and work in progress | 108,980 | 80,220 | | | | | | |
| 6 | 2. Material costs | 851,153 | 597,163 | | | | | | |
| 7 | 3. Staff costs | 849,947 | 614,363 | | | | | | |
| 8 | 4. Depreciation and amortization | 55,686 | 42,380 | | | | | | |
| 9 | 5. Impairment charges and provisions | 23,603 | 11,991 | | | | | | |
| 10 | 6. Other operating expenses and costs | 52,377 | 35,050 | | | | | | |
| 11 | OPERATING INCOME (1-4+15-16) | 104,391 | 76,246 | | | | | | |
| 12 | C) FINANCIAL INCOME | 6,125 | 1,827 | | | | | | |
| 13 | D) FINANCIAL EXPENSES | 3,884 | 2,941 | | | | | | |
| 14 | NET FINANCIAL EXPENSES (13-12) | -2,241 | 1,114 | | | | | | |
| 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) | 2,052,263 | 1,459,240 | | | | | | |
| 20 | J) TOTAL EXPENSES (4+13+16+18) | 1,945,631 | 1,384,108 | | | | | | |
| 21 | K) INCOME BEFORE TAX (19-20) | 106,632 | 75,132 | | | | | | |
| 22 | L) INCOME TAX EXPENSE | 12,092 | 7,981 | | | | | | |
| 23 | M) NET INCOME FOR THE PERIOD(21-22) | 94,540 | 67,151 | | | | | | |
| 24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | 94,540 | 67,151 | | | | | | |