PODR-R-A: Income statement

Filter Company: PODRAVKA d.d.

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ADP	Caption	2026-03 cons.	2025-12 cons. a.
1	A) REVENUE	257,892	1,107,854
2	1. Sales revenue	249,264	1,013,860
3	2. Other revenue	8,629	93,995
4	B) OPERATING EXPENSES	228,222	938,297
5	1. Changes in inventories of finished products and work in progress	-7,059	-2,102
6	2. Material costs	153,817	610,238
7	3. Staff costs	58,680	238,208
8	4. Depreciation and amortization	15,315	58,024
9	5. Impairment charges and provisions	823	2,030
10	6. Other operating expenses and costs	6,647	31,898
11	OPERATING INCOME (1-4+15-16)	29,670	169,557
12	C) FINANCIAL INCOME	119	728
13	D) FINANCIAL EXPENSES	3,571	16,652
14	NET FINANCIAL EXPENSES (13-12)	3,452	15,924
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)	258,012	1,108,583
20	J) TOTAL EXPENSES (4+13+16+18)	231,794	954,950
21	K) INCOME BEFORE TAX (19-20)	26,218	153,633
22	L) INCOME TAX EXPENSE	-11,836	16,617
23	M) NET INCOME FOR THE PERIOD(21-22)	38,054	137,016
24	N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY	37,499	135,384

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

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