ALBS — Albus ad Novi Sad Income Statement

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Annual income statement for Albus ad Novi Sad, fiscal year end - December 31st, RSD millions except per share, conversion factor applied.

	2019 December 31st	C2020 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	530	569	552	573	728
Cost of Revenue
Gross Profit	107	165	174	105	195
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	577	544	522	715	678
Operating Profit	-46.9	24.1	30.1	-142	50
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	-40.8	16.4	28	-156	50.6
Provision for Income Taxes
Net Income After Taxes	-43.2	14.7	29.5	-136	50.5
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	-43.2	14.7	29.2	-143	48.1
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	-43.2	14.7	29.2	-143	48.1
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	-91.6	39.6	67.8	-160	90.6
Dividends per Share