| 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 | 240,560 | 241,891 |  | | | | | |
| 2 | 1. Sales revenue | 233,512 | 233,512 | | | | | | |
| 3 | 2. Other revenue | 7,048 | 8,379 | | | | | | |
| 4 | B) OPERATING EXPENSES | 199,659 | 201,305 | | | | | | |
| 5 | 1. Changes in inventories of finished products and work in progress | 0 | 0 | | | | | | |
| 6 | 2. Material costs | 78,832 | 78,830 | | | | | | |
| 7 | 3. Staff costs | 53,716 | 55,213 | | | | | | |
| 8 | 4. Depreciation and amortization | 36,402 | 35,663 | | | | | | |
| 9 | 5. Impairment charges and provisions | 118 | 118 | | | | | | |
| 10 | 6. Other operating expenses and costs | 30,590 | 31,480 | | | | | | |
| 11 | OPERATING INCOME (1-4+15-16) | 40,902 | 40,586 | | | | | | |
| 12 | C) FINANCIAL INCOME | 1,481 | 1,481 | | | | | | |
| 13 | D) FINANCIAL EXPENSES | 2,998 | 2,998 | | | | | | |
| 14 | NET FINANCIAL EXPENSES (13-12) | 1,517 | 1,517 | | | | | | |
| 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) | 242,042 | 243,372 | | | | | | |
| 20 | J) TOTAL EXPENSES (4+13+16+18) | 202,657 | 204,303 | | | | | | |
| 21 | K) INCOME BEFORE TAX (19-20) | 39,385 | 39,069 | | | | | | |
| 22 | L) INCOME TAX EXPENSE | 9,653 | 9,875 | | | | | | |
| 23 | M) NET INCOME FOR THE PERIOD(21-22) | 29,732 | 29,194 | | | | | | |
| 24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | 29,370 | 28,832 | | | | | | |