ATPL-R-A: Income statement

Filter Company: ATLANTSKA PLOVIDBA d.d.

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ADP	Caption	2024-09 cons.	2024-06 cons.
1	A) REVENUE	43,892	29,584
2	1. Sales revenue	40,467	27,123
3	2. Other revenue	3,425	2,461
4	B) OPERATING EXPENSES	31,277	20,036
5	1. Changes in inventories of finished products and work in progress	0	0
6	2. Material costs	7,585	4,644
7	3. Staff costs	9,210	6,228
8	4. Depreciation and amortization	7,949	5,341
9	5. Impairment charges and provisions	0	0
10	6. Other operating expenses and costs	6,532	3,823
11	OPERATING INCOME (1-4+15-16)	12,599	9,526
12	C) FINANCIAL INCOME	2,801	2,609
13	D) FINANCIAL EXPENSES	8,013	5,230
14	NET FINANCIAL EXPENSES (13-12)	5,212	2,621
15	E) INCOME FROM INVESTMENT - SHARE IN PROFIT OF ASSOCIATED ENTITIES	0	0
16	F) LOSS FROM INVESTMENT - SHARE IN LOSS OF ASSOCIATES ENTITIES	17	21
17	G) EXTRAORDINARY - OTHER INCOME
18	H) EXTRAORDINARY - OTHER EXPENSES
19	I) TOTAL INCOME (1+12+15+17)	46,693	32,193
20	J) TOTAL EXPENSES (4+13+16+18)	39,306	25,287
21	K) INCOME BEFORE TAX (19-20)	7,387	6,906
22	L) INCOME TAX EXPENSE	0	0
23	M) NET INCOME FOR THE PERIOD(21-22)	7,387	6,906
24	N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY	7,343	6,861

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

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