IMPL — Impol Seval ad Sevojno Income Statement

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Annual income statement for Impol Seval ad Sevojno, fiscal year end - December 31st, RSD millions except per share, conversion factor applied.

	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	13,656	12,119	21,011	24,189	16,361
Cost of Revenue
Gross Profit	2,083	1,566	3,040	4,938	2,412
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	13,226	12,094	19,802	21,351	15,928
Operating Profit	430	25.3	1,209	2,838	433
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	496	7.88	1,185	2,816	396
Provision for Income Taxes
Net Income After Taxes	493	5.01	1,191	2,825	333
Minority Interest
Net Income Before Extraordinary Items
Net Income	345	3.51	833	1,977	99.9
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	345	3.51	833	1,977	99.9
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	374	8.12	910	2,105	110
Dividends per Share