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 | 716,984 | 527,044 | | | | | | |
2 | 1. Sales revenue | 713,848 | 525,103 | | | | | | |
3 | 2. Other revenue | 3,136 | 1,941 | | | | | | |
4 | B) OPERATING EXPENSES | 657,728 | 478,428 | | | | | | |
5 | 1. Changes in inventories of finished products and work in progress | -475 | -2,422 | | | | | | |
6 | 2. Material costs | 447,711 | 330,666 | | | | | | |
7 | 3. Staff costs | 155,993 | 112,654 | | | | | | |
8 | 4. Depreciation and amortization | 31,825 | 23,844 | | | | | | |
9 | 5. Impairment charges and provisions | 387 | -1,239 | | | | | | |
10 | 6. Other operating expenses and costs | 22,287 | 14,925 | | | | | | |
11 | OPERATING INCOME (1-4+15-16) | 59,255 | 48,616 | | | | | | |
12 | C) FINANCIAL INCOME | 1,181 | 919 | | | | | | |
13 | D) FINANCIAL EXPENSES | 1,821 | 1,321 | | | | | | |
14 | NET FINANCIAL EXPENSES (13-12) | 639 | 401 | | | | | | |
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) | 718,165 | 527,963 | | | | | | |
20 | J) TOTAL EXPENSES (4+13+16+18) | 659,549 | 479,749 | | | | | | |
21 | K) INCOME BEFORE TAX (19-20) | 58,616 | 48,214 | | | | | | |
22 | L) INCOME TAX EXPENSE | -8,964 | -11,006 | | | | | | |
23 | M) NET INCOME FOR THE PERIOD(21-22) | 67,580 | 59,221 | | | | | | |
24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | 66,362 | 58,340 | | | | | | |