ILRA : Financial reports

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ADPCaption2023-12
uncons. a.
2023-09
uncons.
2023-06
uncons.
2023-03
uncons.
2022-12
uncons. a.
2022-09
uncons.
2022-06
uncons.
>>
2022-03
uncons.
1A) REVENUE 28,04825,400
21. Sales revenue 27,84825,318
32. Other revenue 20081
4B) OPERATING EXPENSES 23,73017,388
51. Changes in inventories of finished products and work in progress 00
62. Material costs 8,0686,198
73. Staff costs 7,8935,906
84. Depreciation and amortization 3,2392,223
95. Impairment charges and provisions 00
106. Other operating expenses and costs 4,5303,061
11OPERATING INCOME (1-4+15-16) 4,3188,011
12C) FINANCIAL INCOME 239128
13D) FINANCIAL EXPENSES 486368
14NET FINANCIAL EXPENSES (13-12) 247240
15E) INCOME FROM INVESTMENT - SHARE IN PROFIT OF ASSOCIATED ENTITIES 00
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) 28,28725,528
20J) TOTAL EXPENSES (4+13+16+18) 24,21617,756
21K) INCOME BEFORE TAX (19-20) 4,0707,772
22L) INCOME TAX EXPENSE 7910
23M) NET INCOME FOR THE PERIOD(21-22) 3,2807,772
24N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY 3,2807,772

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