HT-R-A: Income statement

Filter Company: HT D.D.

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ADP	Caption	2025-03 cons.	2024-12 cons.
1	A) REVENUE	268,289	1,114,168
2	1. Sales revenue	267,551	1,101,579
3	2. Other revenue	738	12,589
4	B) OPERATING EXPENSES	234,500	934,576
5	1. Changes in inventories of finished products and work in progress	0	0
6	2. Material costs	84,199	353,191
7	3. Staff costs	44,997	177,716
8	4. Depreciation and amortization	68,080	272,032
9	5. Impairment charges and provisions	9,679	24,240
10	6. Other operating expenses and costs	27,546	107,396
11	OPERATING INCOME (1-4+15-16)	33,789	179,592
12	C) FINANCIAL INCOME	1,831	9,832
13	D) FINANCIAL EXPENSES	2,462	12,299
14	NET FINANCIAL EXPENSES (13-12)	630	2,468
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)	270,120	1,123,999
20	J) TOTAL EXPENSES (4+13+16+18)	236,962	946,875
21	K) INCOME BEFORE TAX (19-20)	33,158	177,124
22	L) INCOME TAX EXPENSE	6,262	33,928
23	M) NET INCOME FOR THE PERIOD(21-22)	26,896	143,196
24	N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY	26,596	141,869

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

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