LKRI-R-A: Income statement

Filter Company: LUKA RIJEKA d.d.

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ADP	Caption	2025-03 cons.	2024-12 cons.
1	A) REVENUE	6,982	30,669
2	1. Sales revenue	6,345	27,462
3	2. Other revenue	637	3,207
4	B) OPERATING EXPENSES	6,985	29,215
5	1. Changes in inventories of finished products and work in progress	0	0
6	2. Material costs	1,618	7,388
7	3. Staff costs	3,486	13,730
8	4. Depreciation and amortization	883	3,409
9	5. Impairment charges and provisions	0	0
10	6. Other operating expenses and costs	998	4,688
11	OPERATING INCOME (1-4+15-16)	2,385	11,019
12	C) FINANCIAL INCOME	1	33
13	D) FINANCIAL EXPENSES	365	1,971
14	NET FINANCIAL EXPENSES (13-12)	364	1,938
15	E) INCOME FROM INVESTMENT - SHARE IN PROFIT OF ASSOCIATED ENTITIES	2,387	9,565
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)	9,370	40,267
20	J) TOTAL EXPENSES (4+13+16+18)	7,350	31,186
21	K) INCOME BEFORE TAX (19-20)	2,020	9,081
22	L) INCOME TAX EXPENSE	0	33
23	M) NET INCOME FOR THE PERIOD(21-22)	2,020	9,048
24	N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY	2,020	9,048

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

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