| ADP | Caption | 2023-12
cons. a. | 2023-12
cons. | 2023-09
cons. | 2023-06
cons. | 2023-03
cons. | 2022-12
cons. a. | 2022-09
cons. | >>
2022-06
cons. |
| 1 | A) REVENUE | 344,366 | 351,397 |  | | | | | |
| 2 | 1. Sales revenue | 342,033 | 349,091 | | | | | | |
| 3 | 2. Other revenue | 2,333 | 2,307 | | | | | | |
| 4 | B) OPERATING EXPENSES | 279,675 | 282,057 | | | | | | |
| 5 | 1. Changes in inventories of finished products and work in progress | -26,394 | -23,608 | | | | | | |
| 6 | 2. Material costs | 247,506 | 247,506 | | | | | | |
| 7 | 3. Staff costs | 35,922 | 35,922 | | | | | | |
| 8 | 4. Depreciation and amortization | 4,178 | 4,167 | | | | | | |
| 9 | 5. Impairment charges and provisions | 10,279 | 10,123 | | | | | | |
| 10 | 6. Other operating expenses and costs | 8,184 | 7,946 | | | | | | |
| 11 | OPERATING INCOME (1-4+15-16) | 64,830 | 69,484 | | | | | | |
| 12 | C) FINANCIAL INCOME | 3,551 | 3,566 | | | | | | |
| 13 | D) FINANCIAL EXPENSES | 3,142 | 3,289 | | | | | | |
| 14 | NET FINANCIAL EXPENSES (13-12) | -409 | -276 | | | | | | |
| 15 | E) INCOME FROM INVESTMENT - SHARE IN PROFIT OF ASSOCIATED ENTITIES | 139 | 143 | | | | | | |
| 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) | 348,056 | 355,106 | | | | | | |
| 20 | J) TOTAL EXPENSES (4+13+16+18) | 282,817 | 285,346 | | | | | | |
| 21 | K) INCOME BEFORE TAX (19-20) | 65,239 | 69,760 | | | | | | |
| 22 | L) INCOME TAX EXPENSE | 11,232 | 11,841 | | | | | | |
| 23 | M) NET INCOME FOR THE PERIOD(21-22) | 54,007 | 57,920 | | | | | | |
| 24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | 54,007 | 57,920 | | | | | | |