KOEI-R-A: Income statement

Filter Company: KONČAR D.D.

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ADP	Caption	2026-03 cons.	2025-12 cons. a.
1	A) REVENUE	337,300	1,337,880
2	1. Sales revenue	330,518	1,320,019
3	2. Other revenue	6,783	17,861
4	B) OPERATING EXPENSES	265,941	1,124,884
5	1. Changes in inventories of finished products and work in progress	-16,620	-19,862
6	2. Material costs	185,689	780,146
7	3. Staff costs	65,971	232,975
8	4. Depreciation and amortization	7,698	29,035
9	5. Impairment charges and provisions	627	9,018
10	6. Other operating expenses and costs	22,575	93,571
11	OPERATING INCOME (1-4+15-16)	82,706	257,969
12	C) FINANCIAL INCOME	1,755	6,199
13	D) FINANCIAL EXPENSES	544	5,267
14	NET FINANCIAL EXPENSES (13-12)	-1,211	-932
15	E) INCOME FROM INVESTMENT - SHARE IN PROFIT OF ASSOCIATED ENTITIES	11,103	43,809
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)	350,401	1,389,093
20	J) TOTAL EXPENSES (4+13+16+18)	266,485	1,130,192
21	K) INCOME BEFORE TAX (19-20)	83,916	258,901
22	L) INCOME TAX EXPENSE	11,249	36,473
23	M) NET INCOME FOR THE PERIOD(21-22)	72,668	222,428
24	N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY	48,816	146,861

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

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