AUHR-R-A: Income statement

Filter Company: AUTO HRVATSKA D.D.

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ADP	Caption	2026-03 cons.	2025-12 cons. a.
1	A) REVENUE	71,766	284,243
2	1. Sales revenue	70,878	279,422
3	2. Other revenue	889	4,821
4	B) OPERATING EXPENSES	69,166	268,547
5	1. Changes in inventories of finished products and work in progress	0	0
6	2. Material costs	56,063	227,126
7	3. Staff costs	8,907	26,108
8	4. Depreciation and amortization	2,461	8,017
9	5. Impairment charges and provisions	111	715
10	6. Other operating expenses and costs	1,624	6,580
11	OPERATING INCOME (1-4+15-16)	2,601	15,696
12	C) FINANCIAL INCOME	179	546
13	D) FINANCIAL EXPENSES	86	364
14	NET FINANCIAL EXPENSES (13-12)	-93	-182
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)	71,945	284,788
20	J) TOTAL EXPENSES (4+13+16+18)	69,252	268,910
21	K) INCOME BEFORE TAX (19-20)	2,693	15,878
22	L) INCOME TAX EXPENSE	455	3,111
23	M) NET INCOME FOR THE PERIOD(21-22)	2,238	12,767
24	N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY	2,238	12,767

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

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