ATGR-R-A: Income statement

Filter Company: ATLANTIC GRUPA D.D.

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ADP	Caption	2024-03 cons.	2023-12 cons. a.
1	A) REVENUE	239,645	987,082
2	1. Sales revenue	236,611	973,914
3	2. Other revenue	3,035	13,168
4	B) OPERATING EXPENSES	225,148	942,402
5	1. Changes in inventories of finished products and work in progress	-234	3,662
6	2. Material costs	146,154	613,404
7	3. Staff costs	34,431	133,475
8	4. Depreciation and amortization	10,687	41,943
9	5. Impairment charges and provisions	0	0
10	6. Other operating expenses and costs	34,110	149,918
11	OPERATING INCOME (1-4+15-16)	14,497	44,680
12	C) FINANCIAL INCOME	23	56
13	D) FINANCIAL EXPENSES	2,165	6,081
14	NET FINANCIAL EXPENSES (13-12)	2,142	6,025
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)	239,669	987,138
20	J) TOTAL EXPENSES (4+13+16+18)	227,313	948,483
21	K) INCOME BEFORE TAX (19-20)	12,355	38,655
22	L) INCOME TAX EXPENSE	2,465	7,435
23	M) NET INCOME FOR THE PERIOD(21-22)	9,891	31,221
24	N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY	9,859	31,210

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

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