ADP | Caption | 2023-12 cons. | 2023-09 cons. | 2023-06 cons. | 2023-03 cons. | 2022-12 cons. a. | 2022-12 cons. | 2022-09 cons. | >> 2022-06 cons. |
1 | A) REVENUE | 915,592 | 615,162 | | | | | | |
2 | 1. Sales revenue | 901,051 | 601,084 | | | | | | |
3 | 2. Other revenue | 14,541 | 14,078 | | | | | | |
4 | B) OPERATING EXPENSES | 836,243 | 565,144 | | | | | | |
5 | 1. Changes in inventories of finished products and work in progress | -25,781 | -20,783 | | | | | | |
6 | 2. Material costs | 623,001 | 431,081 | | | | | | |
7 | 3. Staff costs | 148,773 | 107,508 | | | | | | |
8 | 4. Depreciation and amortization | 19,138 | 14,010 | | | | | | |
9 | 5. Impairment charges and provisions | 19,223 | 233 | | | | | | |
10 | 6. Other operating expenses and costs | 51,889 | 33,094 | | | | | | |
11 | OPERATING INCOME (1-4+15-16) | 89,270 | 57,087 | | | | | | |
12 | C) FINANCIAL INCOME | 3,298 | 1,289 | | | | | | |
13 | D) FINANCIAL EXPENSES | 3,684 | 2,555 | | | | | | |
14 | NET FINANCIAL EXPENSES (13-12) | 385 | 1,266 | | | | | | |
15 | E) INCOME FROM INVESTMENT - SHARE IN PROFIT OF ASSOCIATED ENTITIES | 9,038 | 6,548 | | | | | | |
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) | 928,824 | 623,528 | | | | | | |
20 | J) TOTAL EXPENSES (4+13+16+18) | 839,939 | 567,708 | | | | | | |
21 | K) INCOME BEFORE TAX (19-20) | 88,884 | 55,820 | | | | | | |
22 | L) INCOME TAX EXPENSE | 15,710 | 7,509 | | | | | | |
23 | M) NET INCOME FOR THE PERIOD(21-22) | 73,175 | 48,311 | | | | | | |
24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | 46,582 | 30,889 | | | | | | |