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.

	2018 December 31st	2019 December 31st	C2020 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	9,736	10,559	10,610	11,863	13,414
Cost of Revenue
Gross Profit	3,553	3,764	3,666	4,143	4,697
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	9,219	10,069	10,046	11,191	12,761
Operating Profit	517	490	564	672	653
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	516	510	526	703	731
Provision for Income Taxes
Net Income After Taxes	452	419	440	595	616
Minority Interest
Net Income Before Extraordinary Items
Net Income	436	401	410	570	588
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	436	401	410	570	588
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	194	192	206	298	295
Dividends per Share