PUUE — Putevi ad Uzice Income Statement

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IndustrialsHighly SpeculativeMicro Cap

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

	2019 December 31st	R2020 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/A	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	6,539	8,574	6,502	13,618	8,990
Cost of Revenue
Gross Profit	2,148	2,175	2,007	4,572	3,878
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	6,333	8,491	6,308	12,959	8,348
Operating Profit	206	83.6	194	659	642
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	74	68.1	167	462	392
Provision for Income Taxes
Net Income After Taxes	65.6	62.9	168	381	333
Net Income Before Extraordinary Items
Net Income	65.6	62.9	168	381	333
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	65.6	62.9	168	381	333
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	6.72	1.78	106	212	386
Dividends per Share