JNAF-R-A: Income statement

Filter Company: JANAF D.D.

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ADP	Caption	2026-06 cons.	2026-03 cons.
1	A) REVENUE	71,591	33,838
2	1. Sales revenue	71,124	33,446
3	2. Other revenue	468	393
4	B) OPERATING EXPENSES	40,162	19,496
5	1. Changes in inventories of finished products and work in progress	0	0
6	2. Material costs	11,633	5,050
7	3. Staff costs	10,890	5,369
8	4. Depreciation and amortization	14,047	7,045
9	5. Impairment charges and provisions	0	0
10	6. Other operating expenses and costs	3,592	2,033
11	OPERATING INCOME (1-4+15-16)	31,429	14,342
12	C) FINANCIAL INCOME	2,804	1,363
13	D) FINANCIAL EXPENSES	241	33
14	NET FINANCIAL EXPENSES (13-12)	-2,562	-1,330
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)	74,395	35,202
20	J) TOTAL EXPENSES (4+13+16+18)	40,404	19,530
21	K) INCOME BEFORE TAX (19-20)	33,991	15,672
22	L) INCOME TAX EXPENSE	6,345	2,832
23	M) NET INCOME FOR THE PERIOD(21-22)	27,646	12,840
24	N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY	27,646	12,840

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

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