ATPL-R-A: Income statement

Filter Company: ATLANTSKA PLOVIDBA d.d.

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ADP	Caption	2024-06 cons.	2024-03 cons.
1	A) REVENUE	29,584	13,909
2	1. Sales revenue	27,123	12,009
3	2. Other revenue	2,461	1,900
4	B) OPERATING EXPENSES	20,036	9,881
5	1. Changes in inventories of finished products and work in progress	0	0
6	2. Material costs	4,644	2,730
7	3. Staff costs	6,228	2,392
8	4. Depreciation and amortization	5,341	2,698
9	5. Impairment charges and provisions	0	0
10	6. Other operating expenses and costs	3,823	2,061
11	OPERATING INCOME (1-4+15-16)	9,526	4,028
12	C) FINANCIAL INCOME	2,609	414
13	D) FINANCIAL EXPENSES	5,230	2,212
14	NET FINANCIAL EXPENSES (13-12)	2,621	1,798
15	E) INCOME FROM INVESTMENT - SHARE IN PROFIT OF ASSOCIATED ENTITIES	0	0
16	F) LOSS FROM INVESTMENT - SHARE IN LOSS OF ASSOCIATES ENTITIES	21	0
17	G) EXTRAORDINARY - OTHER INCOME
18	H) EXTRAORDINARY - OTHER EXPENSES
19	I) TOTAL INCOME (1+12+15+17)	32,193	14,323
20	J) TOTAL EXPENSES (4+13+16+18)	25,287	12,093
21	K) INCOME BEFORE TAX (19-20)	6,906	2,231
22	L) INCOME TAX EXPENSE	0	0
23	M) NET INCOME FOR THE PERIOD(21-22)	6,906	2,231
24	N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY	6,861	2,237

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

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