MDKA-R-A: Income statement

Filter Company: MEDIKA, D.D.

Report Format: View Mode:

ADP	Caption	2025-12 cons. a.	2025-12 cons.
1	A) REVENUE	959,965	959,965
2	1. Sales revenue	952,621	952,621
3	2. Other revenue	7,344	7,344
4	B) OPERATING EXPENSES	938,281	938,281
5	1. Changes in inventories of finished products and work in progress	0	0
6	2. Material costs	897,132	897,132
7	3. Staff costs	25,204	25,204
8	4. Depreciation and amortization	6,109	6,109
9	5. Impairment charges and provisions	374	374
10	6. Other operating expenses and costs	9,463	9,463
11	OPERATING INCOME (1-4+15-16)	22,236	22,236
12	C) FINANCIAL INCOME	13,659	13,659
13	D) FINANCIAL EXPENSES	2,109	2,109
14	NET FINANCIAL EXPENSES (13-12)	-11,550	-11,550
15	E) INCOME FROM INVESTMENT - SHARE IN PROFIT OF ASSOCIATED ENTITIES	553	553
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)	974,177	974,177
20	J) TOTAL EXPENSES (4+13+16+18)	940,391	940,391
21	K) INCOME BEFORE TAX (19-20)	33,786	33,786
22	L) INCOME TAX EXPENSE	6,002	6,002
23	M) NET INCOME FOR THE PERIOD(21-22)	27,785	27,785
24	N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY	27,785	27,785

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

MojeDionice.com SPONSOR:

MDKA : Financial reports