DINN — Philip Morris Operations ad Nis Income Statement

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Annual income statement for Philip Morris Operations ad Nis, 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	22,595	23,783	25,695	28,895	31,396
Cost of Revenue
Gross Profit	15,334	15,979	17,045	18,477	19,377
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	17,145	18,070	19,336	21,687	24,336
Operating Profit	5,450	5,713	6,359	7,208	7,059
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	5,487	5,751	6,361	7,376	7,431
Provision for Income Taxes
Net Income After Taxes	4,659	4,861	5,388	6,221	6,302
Net Income Before Extraordinary Items
Net Income	4,659	4,861	5,388	6,221	6,302
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	4,659	4,861	5,388	6,221	6,302
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	723	748	827	960	971
Dividends per Share