MTLC — Metalac ad Gornji Milanovac Income Statement

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Annual income statement for Metalac ad Gornji Milanovac, 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	10,559	10,610	11,863	13,414	14,881
Cost of Revenue
Gross Profit	3,764	3,666	4,143	4,697	5,159
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	10,069	10,046	11,191	12,725	14,076
Operating Profit	490	564	672	689	804
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	510	526	703	731	791
Provision for Income Taxes
Net Income After Taxes	419	440	595	616	678
Minority Interest
Net Income Before Extraordinary Items
Net Income	401	410	570	588	677
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	401	410	570	588	677
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	192	206	298	279	333
Dividends per Share