NIIS — Nis ad Novi Sad Income Statement

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EnergyConservativeMid CapSuper Stock

Annual income statement for Nis ad Novi Sad, 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	272,097	183,823	295,162	513,687	412,148
Cost of Revenue
Gross Profit	85,911	45,308	87,858	175,399	116,897
Selling / General / Administrative Expenses
Research And Development
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	248,996	190,867	267,169	402,965	360,883
Operating Profit	23,100	-7,044	27,993	110,722	51,264
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	21,129	-9,130	25,201	109,838	52,161
Provision for Income Taxes
Net Income After Taxes	16,596	-7,566	20,957	92,375	44,193
Minority Interest
Net Income Before Extraordinary Items
Net Income	16,611	-7,566	20,957	92,375	44,193
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	16,611	-7,566	20,957	92,375	44,193
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	105	-43.7	133	566	225
Dividends per Share