HT-R-A: Income statement

Filter Company: HT D.D.

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ADP	Caption	2026-03 cons.	2025-12 cons. a.
1	A) REVENUE	273,390	1,151,622
2	1. Sales revenue	271,941	1,141,669
3	2. Other revenue	1,449	9,953
4	B) OPERATING EXPENSES	234,528	968,349
5	1. Changes in inventories of finished products and work in progress	0	0
6	2. Material costs	81,736	350,725
7	3. Staff costs	48,704	195,750
8	4. Depreciation and amortization	72,466	277,977
9	5. Impairment charges and provisions	4,082	31,683
10	6. Other operating expenses and costs	27,540	112,215
11	OPERATING INCOME (1-4+15-16)	38,835	184,293
12	C) FINANCIAL INCOME	623	5,720
13	D) FINANCIAL EXPENSES	1,953	12,598
14	NET FINANCIAL EXPENSES (13-12)	1,330	6,878
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)	274,012	1,158,362
20	J) TOTAL EXPENSES (4+13+16+18)	236,508	980,947
21	K) INCOME BEFORE TAX (19-20)	37,505	177,416
22	L) INCOME TAX EXPENSE	7,230	32,837
23	M) NET INCOME FOR THE PERIOD(21-22)	30,275	144,579
24	N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY	29,872	142,959

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

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