DLKV-R-A: Income statement

Filter Company: DALEKOVOD d.d.

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ADP	Caption	2025-09 cons.	2025-06 cons.
1	A) REVENUE	202,386	135,569
2	1. Sales revenue	201,435	134,470
3	2. Other revenue	951	1,099
4	B) OPERATING EXPENSES	188,694	126,664
5	1. Changes in inventories of finished products and work in progress	-1,226	-719
6	2. Material costs	128,357	88,768
7	3. Staff costs	39,113	24,630
8	4. Depreciation and amortization	3,458	2,233
9	5. Impairment charges and provisions	5	5
10	6. Other operating expenses and costs	18,987	11,746
11	OPERATING INCOME (1-4+15-16)	13,693	8,905
12	C) FINANCIAL INCOME	572	289
13	D) FINANCIAL EXPENSES	910	734
14	NET FINANCIAL EXPENSES (13-12)	339	444
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)	202,958	135,858
20	J) TOTAL EXPENSES (4+13+16+18)	189,604	127,397
21	K) INCOME BEFORE TAX (19-20)	13,354	8,461
22	L) INCOME TAX EXPENSE	113	83
23	M) NET INCOME FOR THE PERIOD(21-22)	13,241	8,378
24	N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY	13,241	8,378

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

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