ADPL-R-A: Income statement

Filter Company: AD PLASTIK d.d.

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ADP	Caption	2026-03 cons.	2025-12 cons. a.
1	A) REVENUE	39,536	159,963
2	1. Sales revenue	39,075	157,872
3	2. Other revenue	461	2,091
4	B) OPERATING EXPENSES	36,534	152,961
5	1. Changes in inventories of finished products and work in progress	-28	-331
6	2. Material costs	22,003	96,577
7	3. Staff costs	9,110	34,485
8	4. Depreciation and amortization	3,158	12,186
9	5. Impairment charges and provisions	0	1,179
10	6. Other operating expenses and costs	2,292	8,865
11	OPERATING INCOME (1-4+15-16)	5,171	16,012
12	C) FINANCIAL INCOME	73	1,088
13	D) FINANCIAL EXPENSES	347	1,283
14	NET FINANCIAL EXPENSES (13-12)	275	195
15	E) INCOME FROM INVESTMENT - SHARE IN PROFIT OF ASSOCIATED ENTITIES	2,170	9,010
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)	41,778	170,061
20	J) TOTAL EXPENSES (4+13+16+18)	36,881	154,244
21	K) INCOME BEFORE TAX (19-20)	4,897	15,816
22	L) INCOME TAX EXPENSE	646	1,557
23	M) NET INCOME FOR THE PERIOD(21-22)	4,251	14,260
24	N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY	4,251	14,260

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

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