ADP | Caption | 2023-12 cons. | 2022-12 cons. a. | 2022-12 cons. | 2021-12 cons. a. | 2021-12 cons. | 2020-12 cons. a. | 2019-12 cons. a. |
1 | A) REVENUE | 71,124 | 59,766 | | | | | |
2 | 1. Sales revenue | 67,265 | 56,375 | | | | | |
3 | 2. Other revenue | 3,859 | 3,391 | | | | | |
4 | B) OPERATING EXPENSES | 67,321 | 58,729 | | | | | |
5 | 1. Changes in inventories of finished products and work in progress | 46 | -228 | | | | | |
6 | 2. Material costs | 47,091 | 42,272 | | | | | |
7 | 3. Staff costs | 13,770 | 11,251 | | | | | |
8 | 4. Depreciation and amortization | 2,617 | 2,606 | | | | | |
9 | 5. Impairment charges and provisions | 889 | 270 | | | | | |
10 | 6. Other operating expenses and costs | 2,908 | 2,558 | | | | | |
11 | OPERATING INCOME (1-4+15-16) | 3,803 | 1,036 | | | | | |
12 | C) FINANCIAL INCOME | 102 | 43 | | | | | |
13 | D) FINANCIAL EXPENSES | 166 | 171 | | | | | |
14 | NET FINANCIAL EXPENSES (13-12) | 63 | 128 | | | | | |
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) | 71,227 | 59,808 | | | | | |
20 | J) TOTAL EXPENSES (4+13+16+18) | 67,487 | 58,900 | | | | | |
21 | K) INCOME BEFORE TAX (19-20) | 3,740 | 908 | | | | | |
22 | L) INCOME TAX EXPENSE | 188 | 104 | | | | | |
23 | M) NET INCOME FOR THE PERIOD(21-22) | 3,552 | 804 | | | | | |
24 | N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY | 3,363 | 701 | | | | | |