KODT-P-A: Income statement

Filter Company: KONČAR-D&ST D.D.

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ADP	Caption	2026-06 cons.	2026-03 cons.
1	A) REVENUE	309,636	142,581
2	1. Sales revenue	309,298	142,489
3	2. Other revenue	338	91
4	B) OPERATING EXPENSES	200,630	94,934
5	1. Changes in inventories of finished products and work in progress	-17,415	-9,214
6	2. Material costs	165,917	78,417
7	3. Staff costs	39,768	19,737
8	4. Depreciation and amortization	4,436	2,228
9	5. Impairment charges and provisions	25	24
10	6. Other operating expenses and costs	7,899	3,741
11	OPERATING INCOME (1-4+15-16)	109,006	47,647
12	C) FINANCIAL INCOME	2,407	934
13	D) FINANCIAL EXPENSES	976	545
14	NET FINANCIAL EXPENSES (13-12)	-1,431	-389
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)	312,043	143,514
20	J) TOTAL EXPENSES (4+13+16+18)	201,606	95,479
21	K) INCOME BEFORE TAX (19-20)	110,437	48,035
22	L) INCOME TAX EXPENSE	12,947	8,702
23	M) NET INCOME FOR THE PERIOD(21-22)	97,491	39,334
24	N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY	95,304	38,854

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

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