HT-R-A: Income statement

Filter Company: HT D.D.

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ADP	Caption	2025-12 cons. a.	2025-09 cons.
1	A) REVENUE	1,151,622	850,643
2	1. Sales revenue	1,141,669	845,613
3	2. Other revenue	9,953	5,030
4	B) OPERATING EXPENSES	968,349	706,467
5	1. Changes in inventories of finished products and work in progress	0	0
6	2. Material costs	350,725	250,552
7	3. Staff costs	195,750	143,822
8	4. Depreciation and amortization	277,977	208,614
9	5. Impairment charges and provisions	31,683	15,466
10	6. Other operating expenses and costs	112,215	88,013
11	OPERATING INCOME (1-4+15-16)	184,293	144,176
12	C) FINANCIAL INCOME	5,720	4,339
13	D) FINANCIAL EXPENSES	12,598	8,873
14	NET FINANCIAL EXPENSES (13-12)	6,878	4,535
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)	1,158,362	854,982
20	J) TOTAL EXPENSES (4+13+16+18)	980,947	715,341
21	K) INCOME BEFORE TAX (19-20)	177,416	139,641
22	L) INCOME TAX EXPENSE	32,837	26,529
23	M) NET INCOME FOR THE PERIOD(21-22)	144,579	113,112
24	N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY	142,959	111,864

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

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