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.

	2018 December 31st	2019 December 31st	2020 December 31st	2021 December 31st	2022 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	12,289	13,656	12,119	21,011	24,189
Cost of Revenue
Gross Profit	2,235	2,083	1,566	3,040	4,938
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	11,559	13,226	12,094	19,802	21,351
Operating Profit	730	430	25.3	1,209	2,838
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	898	496	7.88	1,185	2,816
Provision for Income Taxes
Net Income After Taxes	895	493	5.01	1,191	2,825
Minority Interest
Net Income Before Extraordinary Items
Net Income	626	345	3.51	833	1,977
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	626	345	3.51	833	1,977
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	455	374	8.12	910	2,105
Dividends per Share