HT-R-A: Income statement

Filter Company: HT D.D.

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ADP	Caption	2025-06 cons.	2025-03 cons.
1	A) REVENUE	547,831	268,289
2	1. Sales revenue	544,475	267,551
3	2. Other revenue	3,356	738
4	B) OPERATING EXPENSES	472,739	234,500
5	1. Changes in inventories of finished products and work in progress	0	0
6	2. Material costs	166,957	84,199
7	3. Staff costs	94,501	44,997
8	4. Depreciation and amortization	136,903	68,080
9	5. Impairment charges and provisions	13,051	9,679
10	6. Other operating expenses and costs	61,327	27,546
11	OPERATING INCOME (1-4+15-16)	75,092	33,789
12	C) FINANCIAL INCOME	3,043	1,831
13	D) FINANCIAL EXPENSES	5,564	2,462
14	NET FINANCIAL EXPENSES (13-12)	2,522	630
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)	550,873	270,120
20	J) TOTAL EXPENSES (4+13+16+18)	478,303	236,962
21	K) INCOME BEFORE TAX (19-20)	72,570	33,158
22	L) INCOME TAX EXPENSE	13,871	6,262
23	M) NET INCOME FOR THE PERIOD(21-22)	58,699	26,896
24	N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY	57,955	26,596

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

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