HT-R-A: Income statement

Filter Company: HT D.D.

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ADP	Caption	2024-12 cons.	2024-09 cons.
1	A) REVENUE	1,114,168	821,636
2	1. Sales revenue	1,101,579	813,320
3	2. Other revenue	12,589	8,316
4	B) OPERATING EXPENSES	934,576	685,239
5	1. Changes in inventories of finished products and work in progress	0	0
6	2. Material costs	353,191	243,944
7	3. Staff costs	177,716	130,786
8	4. Depreciation and amortization	272,032	202,077
9	5. Impairment charges and provisions	24,240	26,737
10	6. Other operating expenses and costs	107,396	81,694
11	OPERATING INCOME (1-4+15-16)	179,592	136,398
12	C) FINANCIAL INCOME	9,832	6,799
13	D) FINANCIAL EXPENSES	12,299	7,941
14	NET FINANCIAL EXPENSES (13-12)	2,468	1,142
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)	1,123,999	828,435
20	J) TOTAL EXPENSES (4+13+16+18)	946,875	693,179
21	K) INCOME BEFORE TAX (19-20)	177,124	135,256
22	L) INCOME TAX EXPENSE	33,928	27,490
23	M) NET INCOME FOR THE PERIOD(21-22)	143,196	107,766
24	N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY	141,869	106,718

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

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