ADRS-P-A: Income statement

Filter Company: ADRIS GRUPA d.d.

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ADP	Caption	2026-09 cons.	2026-06 cons.
1	A) REVENUE	1,025,820	580,608
2	1. Sales revenue	964,721	537,497
3	2. Other revenue	61,099	43,111
4	B) OPERATING EXPENSES	833,735	518,174
5	1. Changes in inventories of finished products and work in progress	280	7,142
6	2. Material costs	485,700	284,903
7	3. Staff costs	213,624	132,412
8	4. Depreciation and amortization	67,345	44,560
9	5. Impairment charges and provisions	258	122
10	6. Other operating expenses and costs	66,529	49,035
11	OPERATING INCOME (1-4+15-16)	193,475	63,356
12	C) FINANCIAL INCOME	3,707	2,050
13	D) FINANCIAL EXPENSES	17,613	12,356
14	NET FINANCIAL EXPENSES (13-12)	13,905	10,306
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)	1,030,917	583,580
20	J) TOTAL EXPENSES (4+13+16+18)	851,348	530,530
21	K) INCOME BEFORE TAX (19-20)	179,569	53,050
22	L) INCOME TAX EXPENSE	14,974	9,346
23	M) NET INCOME FOR THE PERIOD(21-22)	164,595	43,704
24	N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY	134,174	27,416

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

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