NALN — NAMA dd Ljubljana Income Statement

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FinancialsHighly SpeculativeMicro Cap

Annual income statement for NAMA dd Ljubljana, fiscal year end - December 31st, EUR millions except per share, conversion factor applied.

	2019 December 31st	2020 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:	SAS	SAS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	13.3	7.74	10.1	11.1	11.7
Cost of Revenue
Gross Profit	4.42	2.63	3.82	3.98	3.76
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	12.7	7.91	9.58	10.5	11
Operating Profit	0.663	-0.163	0.495	0.65	0.696
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	0.661	-0.159	0.501	0.666	0.721
Provision for Income Taxes
Net Income After Taxes	0.525	-0.161	0.23	0.46	0.475
Net Income Before Extraordinary Items
Net Income	0.525	-0.161	0.23	0.46	0.475
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	0.525	-0.161	0.23	0.46	0.475
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	0.781	0.291	0.122	0.474	0.498
Dividends per Share