PLAG-R-A: Income statement

Filter Company: PLAVA LAGUNA d.d.

Report Format: View Mode:

ADP	Caption	2025-12 cons.	2025-09 cons.
1	A) REVENUE	253,251	237,755
2	1. Sales revenue	251,914	237,250
3	2. Other revenue	1,337	505
4	B) OPERATING EXPENSES	196,112	152,978
5	1. Changes in inventories of finished products and work in progress	0	0
6	2. Material costs	73,658	64,674
7	3. Staff costs	63,484	49,717
8	4. Depreciation and amortization	36,280	24,996
9	5. Impairment charges and provisions	151	6
10	6. Other operating expenses and costs	22,538	13,585
11	OPERATING INCOME (1-4+15-16)	57,139	84,777
12	C) FINANCIAL INCOME	2,392	1,820
13	D) FINANCIAL EXPENSES	6,040	4,457
14	NET FINANCIAL EXPENSES (13-12)	3,648	2,638
15	E) INCOME FROM INVESTMENT - SHARE IN PROFIT OF ASSOCIATED ENTITIES	0	0
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)	255,643	239,575
20	J) TOTAL EXPENSES (4+13+16+18)	202,152	157,436
21	K) INCOME BEFORE TAX (19-20)	53,491	82,139
22	L) INCOME TAX EXPENSE	-3,247	0
23	M) NET INCOME FOR THE PERIOD(21-22)	56,738	82,139
24	N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY	56,738	82,139

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

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