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.

	2018 December 31st	2019 December 31st	C2020 December 31st	2021 December 31st	2022 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	871	834	976	1,165	979
Cost of Revenue
Gross Profit	198	365	424	391	401
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	848	626	737	917	729
Operating Profit	23.4	208	239	249	250
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	9.03	17.7	17.4	17.8	18.4
Provision for Income Taxes
Net Income After Taxes	9.11	6.77	15	13.1	13.2
Net Income Before Extraordinary Items
Net Income	9.11	6.77	15	13.1	13.2
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	9.11	6.77	15	13.1	13.2
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	6.93	-11.1	220,469	259	238
Dividends per Share