PUUE — Putevi ad Uzice Income Statement

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IndustrialsHighly SpeculativeMicro CapContrarian

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

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS/A	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	6,502	13,618	8,990	7,456	6,221
Cost of Revenue
Gross Profit	2,007	4,572	3,878	3,083	2,962
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	6,308	12,959	8,348	7,140	6,145
Operating Profit	194	659	642	316	75.7
Total Net Non Operating Interest Income / Expense
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	167	462	392	303	38.9
Provision for Income Taxes
Net Income After Taxes	168	381	333	240	1.28
Net Income Before Extraordinary Items
Net Income	168	381	333	240	1.28
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	168	381	333	240	1.28
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	106	212	386	254	1.52
Dividends per Share