KOEI-R-A: Income statement

Filter Company: KONČAR D.D.

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ADP	Caption	2026-06 cons.	2026-03 cons.
1	A) REVENUE	733,873	337,300
2	1. Sales revenue	724,927	330,518
3	2. Other revenue	8,946	6,783
4	B) OPERATING EXPENSES	576,329	265,941
5	1. Changes in inventories of finished products and work in progress	-23,355	-16,620
6	2. Material costs	400,045	185,689
7	3. Staff costs	138,825	65,971
8	4. Depreciation and amortization	15,806	7,698
9	5. Impairment charges and provisions	278	627
10	6. Other operating expenses and costs	44,729	22,575
11	OPERATING INCOME (1-4+15-16)	187,016	82,706
12	C) FINANCIAL INCOME	3,261	1,755
13	D) FINANCIAL EXPENSES	1,438	544
14	NET FINANCIAL EXPENSES (13-12)	-1,823	-1,211
15	E) INCOME FROM INVESTMENT - SHARE IN PROFIT OF ASSOCIATED ENTITIES	29,042	11,103
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)	766,606	350,401
20	J) TOTAL EXPENSES (4+13+16+18)	577,766	266,485
21	K) INCOME BEFORE TAX (19-20)	188,839	83,916
22	L) INCOME TAX EXPENSE	17,428	11,249
23	M) NET INCOME FOR THE PERIOD(21-22)	171,411	72,668
24	N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY	115,096	48,816

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

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