AUHR-R-A: Income statement

Filter Company: AUTO HRVATSKA D.D.

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ADP	Caption	2026-06 cons.	2026-03 cons.
1	A) REVENUE	170,521	71,766
2	1. Sales revenue	168,339	70,878
3	2. Other revenue	2,182	889
4	B) OPERATING EXPENSES	161,407	69,166
5	1. Changes in inventories of finished products and work in progress	0	0
6	2. Material costs	136,333	56,063
7	3. Staff costs	16,150	8,907
8	4. Depreciation and amortization	4,362	2,461
9	5. Impairment charges and provisions	168	111
10	6. Other operating expenses and costs	4,394	1,624
11	OPERATING INCOME (1-4+15-16)	9,115	2,601
12	C) FINANCIAL INCOME	320	179
13	D) FINANCIAL EXPENSES	139	86
14	NET FINANCIAL EXPENSES (13-12)	-181	-93
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)	170,841	71,945
20	J) TOTAL EXPENSES (4+13+16+18)	161,546	69,252
21	K) INCOME BEFORE TAX (19-20)	9,296	2,693
22	L) INCOME TAX EXPENSE	1,524	455
23	M) NET INCOME FOR THE PERIOD(21-22)	7,772	2,238
24	N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY	7,772	2,238

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

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