PETG — Petrol dd Ljubljana Income Statement

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EnergyConservativeMid CapSuper Stock

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

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 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	4,960	9,457	6,983	6,112	6,140
Cost of Revenue
Gross Profit	375	183	438	499	545
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	4,802	9,465	6,803	5,903	5,915
Operating Profit	158	-7.91	180	208	224
Total Net Non Operating Interest Income / Expense
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	151	-9.81	168	188	221
Provision for Income Taxes
Net Income After Taxes	124	-2.69	137	146	174
Minority Interest
Net Income Before Extraordinary Items
Net Income	119	4.52	135	138	174
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	119	4.52	135	138	174
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	3.21	0.171	3.33	3.42	4.21
Dividends per Share