POST-R-A — Poste Srpske ad Banja Luka Income Statement

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Annual income statement for Poste Srpske ad Banja Luka, fiscal year end - December 31st, BAM 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	62.8	68	72.9	87.1	96.5
Cost of Revenue
Gross Profit	58.5	63.6	67.7	81.2	90.3
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	65.8	66.3	71.3	84.6	96.4
Operating Profit	-2.99	1.74	1.59	2.45	0.144
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	-2.79	1.54	1.8	2.87	1.04
Provision for Income Taxes
Net Income After Taxes	-2.79	1.54	1.8	2.87	1.04
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	-2.59	1.36	1.73	2.43	0.798
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	-2.59	1.36	1.73	2.43	0.798
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	-0.074	0.039	0.064	0.079	0.036
Dividends per Share