LKRI-R-A: Income statement

Filter Company: LUKA RIJEKA d.d.

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ADP	Caption	2024-09 uncons.	2024-06 cons.
1	A) REVENUE	22,972	15,239
2	1. Sales revenue	21,009	14,069
3	2. Other revenue	1,963	1,170
4	B) OPERATING EXPENSES	21,824	14,516
5	1. Changes in inventories of finished products and work in progress	0	0
6	2. Material costs	6,337	3,812
7	3. Staff costs	9,800	6,894
8	4. Depreciation and amortization	2,457	1,686
9	5. Impairment charges and provisions	0	0
10	6. Other operating expenses and costs	3,230	2,123
11	OPERATING INCOME (1-4+15-16)	1,147	2,941
12	C) FINANCIAL INCOME	2,452	4
13	D) FINANCIAL EXPENSES	1,474	996
14	NET FINANCIAL EXPENSES (13-12)	-978	992
15	E) INCOME FROM INVESTMENT - SHARE IN PROFIT OF ASSOCIATED ENTITIES	0	2,218
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)	25,424	17,461
20	J) TOTAL EXPENSES (4+13+16+18)	23,298	15,512
21	K) INCOME BEFORE TAX (19-20)	2,125	1,950
22	L) INCOME TAX EXPENSE	0	0
23	M) NET INCOME FOR THE PERIOD(21-22)	2,125	1,950
24	N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY	2,125	1,950

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

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