HIMR-R-A: Income statement

Filter Company: IMPERIAL RIVIERA D.D.

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ADP	Caption	2025-12 cons. a.	2025-12 cons.
1	A) REVENUE	131,313	131,313
2	1. Sales revenue	130,109	130,109
3	2. Other revenue	1,204	1,204
4	B) OPERATING EXPENSES	114,473	114,473
5	1. Changes in inventories of finished products and work in progress	0	0
6	2. Material costs	39,709	39,709
7	3. Staff costs	30,333	30,333
8	4. Depreciation and amortization	23,456	23,456
9	5. Impairment charges and provisions	115	115
10	6. Other operating expenses and costs	20,859	20,859
11	OPERATING INCOME (1-4+15-16)	16,840	16,840
12	C) FINANCIAL INCOME	791	791
13	D) FINANCIAL EXPENSES	3,974	3,974
14	NET FINANCIAL EXPENSES (13-12)	3,183	3,183
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)	132,104	132,104
20	J) TOTAL EXPENSES (4+13+16+18)	118,446	118,446
21	K) INCOME BEFORE TAX (19-20)	13,658	13,658
22	L) INCOME TAX EXPENSE	-6,485	-6,485
23	M) NET INCOME FOR THE PERIOD(21-22)	20,142	20,142
24	N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY	19,980	19,980

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

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