ZTPK — Zitopek ad Nis Income Statement

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

	2019 December 31st	2020 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	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	1,055	969	1,037	1,245	1,371
Cost of Revenue
Gross Profit	373	342	347	426	580
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	1,006	913	1,011	1,314	1,248
Operating Profit	49.7	56.3	25.8	-69.5	123
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	36.9	54.4	27.4	-73.7	110
Provision for Income Taxes
Net Income After Taxes	24.4	40.2	21	-67.3	96
Net Income Before Extraordinary Items
Net Income	24.4	40.2	21	-67.3	96
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	24.4	40.2	21	-67.3	96
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	109	180	85.6	-92.6	392