MAIS-R-A: Income statement

Filter Company: MAISTRA d.d.

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ADP	Caption	2024-12 cons.	2024-09 cons.
1	A) REVENUE	255,566	234,999
2	1. Sales revenue	248,693	229,889
3	2. Other revenue	6,873	5,110
4	B) OPERATING EXPENSES	209,173	162,231
5	1. Changes in inventories of finished products and work in progress	0	0
6	2. Material costs	82,182	71,525
7	3. Staff costs	60,119	44,527
8	4. Depreciation and amortization	38,356	26,232
9	5. Impairment charges and provisions	431	0
10	6. Other operating expenses and costs	28,085	19,947
11	OPERATING INCOME (1-4+15-16)	46,393	72,769
12	C) FINANCIAL INCOME	2,791	1,955
13	D) FINANCIAL EXPENSES	5,742	4,254
14	NET FINANCIAL EXPENSES (13-12)	2,951	2,299
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)	258,357	236,954
20	J) TOTAL EXPENSES (4+13+16+18)	214,915	166,485
21	K) INCOME BEFORE TAX (19-20)	43,442	70,469
22	L) INCOME TAX EXPENSE	7,921	-34
23	M) NET INCOME FOR THE PERIOD(21-22)	35,522	70,504
24	N) NET INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY	35,011	69,804

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

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