ADP | Caption | 2023-12 cons. | 2023-09 cons. | 2023-06 cons. | 2023-03 cons. | 2022-12 cons. | 2022-09 cons. | 2022-06 cons. | >> 2022-03 cons. |
1 | A) REVENUE | 18,341 | 14,450 | | | | | | |
2 | 1. Sales revenue | 17,469 | 13,834 | | | | | | |
3 | 2. Other revenue | 873 | 617 | | | | | | |
4 | B) OPERATING EXPENSES | 17,362 | 12,663 | | | | | | |
5 | 1. Changes in inventories of finished products and work in progress | 0 | 0 | | | | | | |
6 | 2. Material costs | 11,118 | 8,354 | | | | | | |
7 | 3. Staff costs | 3,484 | 2,643 | | | | | | |
8 | 4. Depreciation and amortization | 1,171 | 889 | | | | | | |
9 | 5. Impairment charges and provisions | 503 | 77 | | | | | | |
10 | 6. Other operating expenses and costs | 1,087 | 700 | | | | | | |
11 | OPERATING INCOME (1-4+15-16) | 979 | 1,787 | | | | | | |
12 | C) FINANCIAL INCOME | 1,837 | 1,723 | | | | | | |
13 | D) FINANCIAL EXPENSES | 90 | 63 | | | | | | |
14 | NET FINANCIAL EXPENSES (13-12) | -1,747 | -1,659 | | | | | | |
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) | 20,178 | 16,173 | | | | | | |
20 | J) TOTAL EXPENSES (4+13+16+18) | 17,452 | 12,726 | | | | | | |
21 | K) INCOME BEFORE TAX (19-20) | 2,726 | 3,446 | | | | | | |
22 | L) INCOME TAX EXPENSE | 150 | 575 | | | | | | |
23 | M) NET INCOME FOR THE PERIOD(21-22) | 2,576 | 2,871 | | | | | | |
24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | 2,571 | 2,871 | | | | | | |