Consolidated income statement and consolidated statement of other comprehensive income

Amounts in EUR thousand	Note	1H 2025	1H 2024	FY 2024
		Unaudited	Unaudited	Audited
Power revenue	3	24,575	33,305	54,433
Other items		-245	83	259
Fair value change on energy derivatives	5	-4,003	10,769	18,185
Unrealized value change on energy derivatives		-1,295	16,935	25,437
Realized value change on energy derivatives		-2,708	-6,166	-7,252
Share of the profit (loss) in equity accounted investments		195	304	500
Payroll and related costs		-2,017	-1,972	-4,489
Depreciation, amortization, impairment	6	-10,777	-10,313	-22,198
Other operating expenses		-13,005	-12,754	-25,333
Operating profit/(loss)		-5,276	19,422	21,358
Financial income	4	573	686	2,046
Net agio		-1,076	-5,746	-19,643
Fair value changes interest and currency derivatives	5	-674	-855	-3,757
Financial expenses	4	-9,930	-10,578	-20,883
Net financial items		-11,108	-16,493	-42,237
Profit/(loss) before tax		-16,384	2,929	-20,879
Tax expense (income)		2,582	-696	3,621
Profit (loss)		-13,802	2,233	-17,258
Profit/(loss) is attributable to:
Equity holders of the parent company		-13,462	2,307	-17,041
Non-controlling interests		-340	-74	-216
Other comprehensive income:
Items that may be reclassified to profit or loss
Currency translation differences on foreign operations		846	-215	440
Items that will not be reclassificed to profit or loss
Currency translation differences		-1,259	-5,346	-18,263
Total comprehensive income		-414	-5,562	-17,823
Total comprehensive income for the period		-14,216	-3,329	-35,081
Total comprehensive income is attributable to:
Equity holders of the parent company		-13,831	-3,089	-34,285
Non-controlling interests		-385	-240	-796

First half of 2025Småkraft Group