LKPC-R-A: Income statement

Filter Company: LUKA PLOČE d.d.

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ADP	Caption	2024-03 cons.	2023-12 cons. a.
1	A) REVENUE	23,212	77,777
2	1. Sales revenue	23,166	76,945
3	2. Other revenue	45	831
4	B) OPERATING EXPENSES	20,421	63,353
5	1. Changes in inventories of finished products and work in progress	0	0
6	2. Material costs	16,744	48,160
7	3. Staff costs	2,407	9,939
8	4. Depreciation and amortization	791	2,863
9	5. Impairment charges and provisions	0	607
10	6. Other operating expenses and costs	480	1,785
11	OPERATING INCOME (1-4+15-16)	2,790	14,440
12	C) FINANCIAL INCOME	1	140
13	D) FINANCIAL EXPENSES	441	1,506
14	NET FINANCIAL EXPENSES (13-12)	440	1,367
15	E) INCOME FROM INVESTMENT - SHARE IN PROFIT OF ASSOCIATED ENTITIES	0	17
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)	23,213	77,933
20	J) TOTAL EXPENSES (4+13+16+18)	20,862	64,859
21	K) INCOME BEFORE TAX (19-20)	2,351	13,074
22	L) INCOME TAX EXPENSE	0	2,338
23	M) NET INCOME FOR THE PERIOD(21-22)	2,351	10,736
24	N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY	2,351	10,736

The data in the financial report are in thousands of euros.

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