IRL — INTER RAO Lietuva AB Income Statement

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Annual income statement for INTER RAO Lietuva AB, fiscal year end - December 31st, EUR millions except per share, conversion factor applied.

	2017 December 31st	2018 December 31st	2019 December 31st	2020 December 31st	2021 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	179	288	317	163	334
Cost of Revenue
Operations & Maintenance
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	168	273	302	151	301
Operating Profit	10.9	14.9	15.2	12	33.2
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	10.5	14.7	19.5	14.7	17.5
Provision for Income Taxes
Net Income After Taxes	8.97	11.5	17.6	12.2	14.3
Net Income Before Extraordinary Items
Net Income	8.97	11.5	17.6	12.2	14.3
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	8.97	11.5	17.6	12.2	14.3
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	0.448	0.573	0.884	0.696	0.717
Dividends per Share