KODT-P-A: Income statement

Filter Company: KONČAR-D&ST D.D.

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ADP	Caption	2026-03 cons.	2025-12 cons. a.
1	A) REVENUE	142,581	518,041
2	1. Sales revenue	142,489	511,708
3	2. Other revenue	91	6,333
4	B) OPERATING EXPENSES	94,934	349,712
5	1. Changes in inventories of finished products and work in progress	-9,214	-15,878
6	2. Material costs	78,417	278,376
7	3. Staff costs	19,737	63,365
8	4. Depreciation and amortization	2,228	6,641
9	5. Impairment charges and provisions	24	2,526
10	6. Other operating expenses and costs	3,741	14,682
11	OPERATING INCOME (1-4+15-16)	47,647	168,587
12	C) FINANCIAL INCOME	934	6,690
13	D) FINANCIAL EXPENSES	545	1,870
14	NET FINANCIAL EXPENSES (13-12)	-389	-4,820
15	E) INCOME FROM INVESTMENT - SHARE IN PROFIT OF ASSOCIATED ENTITIES	0	258
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)	143,514	524,988
20	J) TOTAL EXPENSES (4+13+16+18)	95,479	351,581
21	K) INCOME BEFORE TAX (19-20)	48,035	173,407
22	L) INCOME TAX EXPENSE	8,702	31,171
23	M) NET INCOME FOR THE PERIOD(21-22)	39,334	142,236
24	N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY	38,854	141,044

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

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