ADRS-R-A: Income statement

Filter Company: ADRIS GRUPA d.d.

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ADP	Caption	2026-06 cons.	2026-03 cons.
1	A) REVENUE	580,608	238,911
2	1. Sales revenue	537,497	221,513
3	2. Other revenue	43,111	17,397
4	B) OPERATING EXPENSES	518,174	233,299
5	1. Changes in inventories of finished products and work in progress	7,142	5,094
6	2. Material costs	284,903	127,046
7	3. Staff costs	132,412	55,963
8	4. Depreciation and amortization	44,560	22,155
9	5. Impairment charges and provisions	122	101
10	6. Other operating expenses and costs	49,035	22,940
11	OPERATING INCOME (1-4+15-16)	63,356	6,036
12	C) FINANCIAL INCOME	2,050	1,032
13	D) FINANCIAL EXPENSES	12,356	6,080
14	NET FINANCIAL EXPENSES (13-12)	10,306	5,048
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)	583,580	240,367
20	J) TOTAL EXPENSES (4+13+16+18)	530,530	239,379
21	K) INCOME BEFORE TAX (19-20)	53,050	988
22	L) INCOME TAX EXPENSE	9,346	4,594
23	M) NET INCOME FOR THE PERIOD(21-22)	43,704	-3,605
24	N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY	27,416	-9,258

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

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