ADP | Caption | 2023-12 cons. | 2022-12 cons. a. | 2022-12 cons. | 2021-12 cons. a. | 2020-12 cons. a. | 2019-12 cons. a. | 2018-12 cons. a. | >> 2018-12 cons. |
1 | A) REVENUE | 232,940 | 186,934 | | | | | | |
2 | 1. Sales revenue | 227,912 | 186,428 | | | | | | |
3 | 2. Other revenue | 5,028 | 506 | | | | | | |
4 | B) OPERATING EXPENSES | 179,518 | 150,877 | | | | | | |
5 | 1. Changes in inventories of finished products and work in progress | 0 | 0 | | | | | | |
6 | 2. Material costs | 71,920 | 58,108 | | | | | | |
7 | 3. Staff costs | 53,539 | 43,474 | | | | | | |
8 | 4. Depreciation and amortization | 32,410 | 29,965 | | | | | | |
9 | 5. Impairment charges and provisions | 490 | 342 | | | | | | |
10 | 6. Other operating expenses and costs | 21,158 | 18,988 | | | | | | |
11 | OPERATING INCOME (1-4+15-16) | 53,422 | 40,220 | | | | | | |
12 | C) FINANCIAL INCOME | 3,861 | 42,677 | | | | | | |
13 | D) FINANCIAL EXPENSES | 1,696 | 1,805 | | | | | | |
14 | NET FINANCIAL EXPENSES (13-12) | -2,166 | -40,873 | | | | | | |
15 | E) INCOME FROM INVESTMENT - SHARE IN PROFIT OF ASSOCIATED ENTITIES | 0 | 4,163 | | | | | | |
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) | 236,801 | 233,774 | | | | | | |
20 | J) TOTAL EXPENSES (4+13+16+18) | 181,213 | 152,682 | | | | | | |
21 | K) INCOME BEFORE TAX (19-20) | 55,588 | 81,092 | | | | | | |
22 | L) INCOME TAX EXPENSE | 8,928 | 14,734 | | | | | | |
23 | M) NET INCOME FOR THE PERIOD(21-22) | 46,659 | 66,358 | | | | | | |
24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | 46,586 | 66,360 | | | | | | |