HT-R-A: Income statement

Filter Company: HT D.D.

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ADP	Caption	2025-09 cons.	2025-06 cons.
1	A) REVENUE	850,643	547,831
2	1. Sales revenue	845,613	544,475
3	2. Other revenue	5,030	3,356
4	B) OPERATING EXPENSES	706,467	472,739
5	1. Changes in inventories of finished products and work in progress	0	0
6	2. Material costs	250,552	166,957
7	3. Staff costs	143,822	94,501
8	4. Depreciation and amortization	208,614	136,903
9	5. Impairment charges and provisions	15,466	13,051
10	6. Other operating expenses and costs	88,013	61,327
11	OPERATING INCOME (1-4+15-16)	144,176	75,092
12	C) FINANCIAL INCOME	4,339	3,043
13	D) FINANCIAL EXPENSES	8,873	5,564
14	NET FINANCIAL EXPENSES (13-12)	4,535	2,522
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)	854,982	550,873
20	J) TOTAL EXPENSES (4+13+16+18)	715,341	478,303
21	K) INCOME BEFORE TAX (19-20)	139,641	72,570
22	L) INCOME TAX EXPENSE	26,529	13,871
23	M) NET INCOME FOR THE PERIOD(21-22)	113,112	58,699
24	N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY	111,864	57,955

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

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