LKRI-R-A: Income statement

Filter Company: LUKA RIJEKA d.d.

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ADP	Caption	2026-03 cons.	2025-12 cons.
1	A) REVENUE	8,998	30,492
2	1. Sales revenue	7,876	28,631
3	2. Other revenue	1,122	1,861
4	B) OPERATING EXPENSES	7,468	30,214
5	1. Changes in inventories of finished products and work in progress	-28	0
6	2. Material costs	1,853	6,613
7	3. Staff costs	3,841	14,994
8	4. Depreciation and amortization	911	3,553
9	5. Impairment charges and provisions	0	496
10	6. Other operating expenses and costs	892	4,558
11	OPERATING INCOME (1-4+15-16)	2,904	10,973
12	C) FINANCIAL INCOME	14	16
13	D) FINANCIAL EXPENSES	315	1,391
14	NET FINANCIAL EXPENSES (13-12)	301	1,375
15	E) INCOME FROM INVESTMENT - SHARE IN PROFIT OF ASSOCIATED ENTITIES	1,374	10,695
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)	10,387	41,203
20	J) TOTAL EXPENSES (4+13+16+18)	7,783	31,605
21	K) INCOME BEFORE TAX (19-20)	2,604	9,598
22	L) INCOME TAX EXPENSE	0	5
23	M) NET INCOME FOR THE PERIOD(21-22)	2,604	9,593
24	N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY	2,604	9,593

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

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