HT-R-A: Income statement

Filter Company: HT D.D.

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ADP	Caption	2024-06 cons.	2024-03 cons.
1	A) REVENUE	529,266	255,183
2	1. Sales revenue	521,609	252,724
3	2. Other revenue	7,657	2,459
4	B) OPERATING EXPENSES	456,311	221,420
5	1. Changes in inventories of finished products and work in progress	0	0
6	2. Material costs	161,736	78,511
7	3. Staff costs	87,215	43,391
8	4. Depreciation and amortization	133,660	66,663
9	5. Impairment charges and provisions	17,718	7,443
10	6. Other operating expenses and costs	55,983	25,412
11	OPERATING INCOME (1-4+15-16)	72,955	33,764
12	C) FINANCIAL INCOME	4,634	2,433
13	D) FINANCIAL EXPENSES	5,141	2,423
14	NET FINANCIAL EXPENSES (13-12)	508	-10
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)	533,899	257,616
20	J) TOTAL EXPENSES (4+13+16+18)	461,452	223,843
21	K) INCOME BEFORE TAX (19-20)	72,447	33,774
22	L) INCOME TAX EXPENSE	14,867	6,964
23	M) NET INCOME FOR THE PERIOD(21-22)	57,580	26,810
24	N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY	57,065	26,603

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

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