PODR-R-A: Income statement

Filter Company: PODRAVKA d.d.

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ADP	Caption	2026-09 cons.	2026-06 cons.
1	A) REVENUE	790,773	523,137
2	1. Sales revenue	760,966	505,564
3	2. Other revenue	29,807	17,572
4	B) OPERATING EXPENSES	708,169	464,874
5	1. Changes in inventories of finished products and work in progress	-15,656	-17,042
6	2. Material costs	470,959	316,141
7	3. Staff costs	180,077	118,822
8	4. Depreciation and amortization	46,789	31,020
9	5. Impairment charges and provisions	1,444	953
10	6. Other operating expenses and costs	24,557	14,979
11	OPERATING INCOME (1-4+15-16)	82,604	58,263
12	C) FINANCIAL INCOME	316	198
13	D) FINANCIAL EXPENSES	10,819	7,115
14	NET FINANCIAL EXPENSES (13-12)	10,503	6,917
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)	791,089	523,334
20	J) TOTAL EXPENSES (4+13+16+18)	718,987	471,989
21	K) INCOME BEFORE TAX (19-20)	72,102	51,345
22	L) INCOME TAX EXPENSE	-3,299	-7,021
23	M) NET INCOME FOR THE PERIOD(21-22)	75,401	58,366
24	N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY	73,935	57,506

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

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