CIAK-R-A: Income statement

Filter Company: CIAK GRUPA D.D.

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ADP	Caption	2026-03 cons.	2025-12 cons. a.
1	A) REVENUE	95,969	401,418
2	1. Sales revenue	94,030	396,664
3	2. Other revenue	1,939	4,754
4	B) OPERATING EXPENSES	91,662	383,328
5	1. Changes in inventories of finished products and work in progress	0	0
6	2. Material costs	60,463	260,420
7	3. Staff costs	20,643	81,318
8	4. Depreciation and amortization	4,134	15,719
9	5. Impairment charges and provisions	464	1,395
10	6. Other operating expenses and costs	5,957	24,475
11	OPERATING INCOME (1-4+15-16)	4,307	18,090
12	C) FINANCIAL INCOME	72	608
13	D) FINANCIAL EXPENSES	917	4,761
14	NET FINANCIAL EXPENSES (13-12)	845	4,154
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)	96,041	402,026
20	J) TOTAL EXPENSES (4+13+16+18)	92,579	388,090
21	K) INCOME BEFORE TAX (19-20)	3,462	13,936
22	L) INCOME TAX EXPENSE	635	2,656
23	M) NET INCOME FOR THE PERIOD(21-22)	2,827	11,280
24	N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY	2,839	11,315

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

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