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.

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 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	21,011	24,189	16,361	20,443	19,948
Cost of Revenue
Gross Profit	3,040	4,938	2,412	2,093	1,686
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	19,802	21,351	15,928	20,368	20,452
Operating Profit	1,209	2,838	433	74.6	-504
Total Net Non Operating Interest Income / Expense
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	1,185	2,816	396	13.4	-550
Provision for Income Taxes
Net Income After Taxes	1,191	2,825	333	8.84	-550
Minority Interest
Net Income Before Extraordinary Items
Net Income	833	1,977	99.9	8.84	-550
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	833	1,977	99.9	8.84	-550
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	910	2,105	110	31.3	-584
Dividends per Share