DLKV-R-A: Income statement

Filter Company: DALEKOVOD d.d.

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ADP	Caption	2026-06 cons.	2026-03 cons.
1	A) REVENUE	143,668	62,726
2	1. Sales revenue	140,979	60,440
3	2. Other revenue	2,689	2,287
4	B) OPERATING EXPENSES	128,558	56,777
5	1. Changes in inventories of finished products and work in progress	-1,223	-1,213
6	2. Material costs	83,007	36,526
7	3. Staff costs	27,350	12,506
8	4. Depreciation and amortization	2,743	1,333
9	5. Impairment charges and provisions	0	0
10	6. Other operating expenses and costs	16,681	7,625
11	OPERATING INCOME (1-4+15-16)	15,110	5,949
12	C) FINANCIAL INCOME	326	278
13	D) FINANCIAL EXPENSES	300	-102
14	NET FINANCIAL EXPENSES (13-12)	-26	-380
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)	143,994	63,004
20	J) TOTAL EXPENSES (4+13+16+18)	128,858	56,676
21	K) INCOME BEFORE TAX (19-20)	15,136	6,329
22	L) INCOME TAX EXPENSE	147	50
23	M) NET INCOME FOR THE PERIOD(21-22)	14,988	6,279
24	N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY	14,988	6,279

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

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