PAPA — PTK Panonija ad Panonija Income Statement

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Consumer DefensivesMicro Cap

Annual income statement for PTK Panonija ad Panonija, fiscal year end - December 31st, RSD millions except per share, conversion factor applied.

	C2020 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	976	1,165	979	1,209	1,133
Cost of Revenue
Gross Profit	424	391	401	588	703
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	737	917	729	797	635
Operating Profit	239	249	250	412	498
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	17.4	17.8	18.4	20.6	22.4
Provision for Income Taxes
Net Income After Taxes	15	13.1	13.2	17.6	19.1
Net Income Before Extraordinary Items
Net Income	15	13.1	13.2	17.6	19.1
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	15	13.1	13.2	17.6	19.1
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	220,469	222	195	478	574
Dividends per Share