LKPC-R-A: Income statement

Filter Company: LUKA PLOČE d.d.

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ADP	Caption	2025-06 cons.	2024-12 cons. a.
1	A) REVENUE	13,756	100,059
2	1. Sales revenue	13,049	99,654
3	2. Other revenue	707	405
4	B) OPERATING EXPENSES	11,516	91,167
5	1. Changes in inventories of finished products and work in progress	0	0
6	2. Material costs	3,665	74,553
7	3. Staff costs	5,119	10,291
8	4. Depreciation and amortization	1,851	3,508
9	5. Impairment charges and provisions	0	651
10	6. Other operating expenses and costs	881	2,164
11	OPERATING INCOME (1-4+15-16)	2,240	8,922
12	C) FINANCIAL INCOME	180	1,312
13	D) FINANCIAL EXPENSES	296	1,853
14	NET FINANCIAL EXPENSES (13-12)	116	541
15	E) INCOME FROM INVESTMENT - SHARE IN PROFIT OF ASSOCIATED ENTITIES	0	30
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)	13,936	101,401
20	J) TOTAL EXPENSES (4+13+16+18)	11,812	93,020
21	K) INCOME BEFORE TAX (19-20)	2,124	8,381
22	L) INCOME TAX EXPENSE	23	1,566
23	M) NET INCOME FOR THE PERIOD(21-22)	2,101	6,815
24	N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY	2,101	6,815

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

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