USJE — Cementarnica Usje AD Skopje Income Statement

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Annual income statement for Cementarnica Usje AD Skopje, fiscal year end - December 31st, MKD 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	4,633	4,678	5,014	6,309	6,129
Cost of Revenue
Gross Profit	1,642	1,993	1,521	1,391	2,036
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	3,247	3,002	3,739	5,152	4,444
Operating Profit	1,386	1,676	1,275	1,156	1,685
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	1,394	1,684	1,274	1,117	1,663
Provision for Income Taxes
Net Income After Taxes	1,273	1,522	1,172	1,041	1,525
Minority Interest
Net Income Before Extraordinary Items
Net Income	1,208	1,444	1,114	989	1,448
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	1,208	1,444	1,114	989	1,448
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	2,150	2,561	1,976	1,754	2,569
Dividends per Share