AUHR-R-A: Income statement

Filter Company: AUTO HRVATSKA D.D.

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ADP	Caption	2026-09 cons.	2026-06 cons.
1	A) REVENUE	296,904	170,521
2	1. Sales revenue	293,875	168,339
3	2. Other revenue	3,028	2,182
4	B) OPERATING EXPENSES	278,293	161,407
5	1. Changes in inventories of finished products and work in progress	0	0
6	2. Material costs	241,366	136,333
7	3. Staff costs	23,902	16,150
8	4. Depreciation and amortization	5,960	4,362
9	5. Impairment charges and provisions	294	168
10	6. Other operating expenses and costs	6,770	4,394
11	OPERATING INCOME (1-4+15-16)	18,611	9,115
12	C) FINANCIAL INCOME	561	320
13	D) FINANCIAL EXPENSES	285	139
14	NET FINANCIAL EXPENSES (13-12)	-277	-181
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)	297,465	170,841
20	J) TOTAL EXPENSES (4+13+16+18)	278,578	161,546
21	K) INCOME BEFORE TAX (19-20)	18,887	9,296
22	L) INCOME TAX EXPENSE	3,212	1,524
23	M) NET INCOME FOR THE PERIOD(21-22)	15,676	7,772
24	N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY	15,676	7,772

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

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