PETG — Petrol dd Ljubljana Income Statement

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EnergyBalancedMid CapSuper Stock

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

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 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	3,079	4,960	9,457	6,983	6,112
Cost of Revenue
Gross Profit	271	375	183	438	499
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	2,991	4,802	9,465	6,803	5,903
Operating Profit	88	158	-7.91	180	208
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	85.5	151	-9.81	168	188
Provision for Income Taxes
Net Income After Taxes	72.3	124	-2.69	137	146
Minority Interest
Net Income Before Extraordinary Items
Net Income	69	119	4.52	135	138
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	69	119	4.52	135	138
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	2.1	3.21	0.171	3.33	3.42
Dividends per Share