KOEI-R-A: Income statement

Filter Company: KONČAR D.D.

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ADP	Caption	2024-03 cons.	2023-12 cons. a.
1	A) REVENUE	212,543	908,029
2	1. Sales revenue	210,035	894,079
3	2. Other revenue	2,508	13,950
4	B) OPERATING EXPENSES	182,563	835,741
5	1. Changes in inventories of finished products and work in progress	-12,056	-29,605
6	2. Material costs	137,428	619,346
7	3. Staff costs	39,480	148,774
8	4. Depreciation and amortization	4,903	19,136
9	5. Impairment charges and provisions	69	25,644
10	6. Other operating expenses and costs	12,739	52,447
11	OPERATING INCOME (1-4+15-16)	33,831	85,600
12	C) FINANCIAL INCOME	1,245	3,298
13	D) FINANCIAL EXPENSES	1,359	3,545
14	NET FINANCIAL EXPENSES (13-12)	115	247
15	E) INCOME FROM INVESTMENT - SHARE IN PROFIT OF ASSOCIATED ENTITIES	3,859	12,429
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)	217,646	924,651
20	J) TOTAL EXPENSES (4+13+16+18)	183,930	839,298
21	K) INCOME BEFORE TAX (19-20)	33,716	85,353
22	L) INCOME TAX EXPENSE	5,315	14,451
23	M) NET INCOME FOR THE PERIOD(21-22)	28,402	70,902
24	N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY	15,507	46,328

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

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