DLKV-R-A: Income statement

Filter Company: DALEKOVOD d.d.

Report Format: View Mode:

ADP	Caption	2026-03 cons.	2025-12 cons. a.
1	A) REVENUE	62,726	280,004
2	1. Sales revenue	60,440	278,221
3	2. Other revenue	2,287	1,783
4	B) OPERATING EXPENSES	56,777	267,509
5	1. Changes in inventories of finished products and work in progress	-1,213	-1,212
6	2. Material costs	36,526	180,591
7	3. Staff costs	12,506	50,108
8	4. Depreciation and amortization	1,333	4,773
9	5. Impairment charges and provisions	0	44
10	6. Other operating expenses and costs	7,625	33,206
11	OPERATING INCOME (1-4+15-16)	5,949	12,494
12	C) FINANCIAL INCOME	278	377
13	D) FINANCIAL EXPENSES	-102	932
14	NET FINANCIAL EXPENSES (13-12)	-380	555
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)	63,004	280,380
20	J) TOTAL EXPENSES (4+13+16+18)	56,676	268,441
21	K) INCOME BEFORE TAX (19-20)	6,329	11,939
22	L) INCOME TAX EXPENSE	50	275
23	M) NET INCOME FOR THE PERIOD(21-22)	6,279	11,664
24	N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY	6,279	11,664

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

MojeDionice.com SPONSOR:

DLKV : Financial reports