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 |  |  |  |  |  |  |