BELEX:DINN Income Statement

Financials in millions RSD. Fiscal year is January - December.

Millions RSD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	37,088	32,732	31,396	28,895	25,695
Revenue Growth (YoY)	13.31%	4.25%	8.65%	12.46%	8.04%
Cost of Revenue	21,131	16,956	16,017	14,071	12,014
Gross Profit	15,957	15,776	15,378	14,824	13,680
Selling, General & Admin	2,573	2,452	2,132	1,858	1,750
Other Operating Expenses	5,590	5,229	5,024	4,523	4,144
Operating Expenses	9,323	8,652	8,255	7,575	7,316
Operating Income	6,634	7,124	7,123	7,249	6,365
Interest Expense	-16.12	-19.48	-16.09	-15.73	-17.81
Interest & Investment Income	254.21	409.88	501.83	209.96	29.46
Currency Exchange Gain (Loss)	60.39	-12.17	0.08	-21.7	-47.44
Other Non Operating Income (Expenses)	-146.06	68.56	-157.95	24.52	62.32
EBT Excluding Unusual Items	6,787	7,571	7,451	7,446	6,391
Gain (Loss) on Sale of Investments	0.5	-1.03	-0.15	-0.16	1.26
Gain (Loss) on Sale of Assets	-6.08	-44.24	44.11	-29.56	-27
Asset Writedown	-55.33	-203.18	-63.44	-40.42	-4.74
Pretax Income	6,726	7,323	7,431	7,376	6,361
Income Tax Expense	1,030	1,165	1,129	1,155	973.19
Net Income	5,696	6,158	6,302	6,221	5,388
Net Income to Common	5,696	6,158	6,302	6,221	5,388
Net Income Growth	-7.50%	-2.28%	1.30%	15.47%	10.83%
Shares Outstanding (Basic)	7	7	7	7	7
Shares Outstanding (Diluted)	7	7	7	7	7
EPS (Basic)	874.97	945.93	968.05	955.64	827.61
EPS (Diluted)	874.97	945.93	968.05	955.64	827.61
EPS Growth	-7.50%	-2.28%	1.30%	15.47%	10.83%
Free Cash Flow	2,548	3,808	5,248	7,352	6,477
Free Cash Flow Per Share	391.37	585.02	806.17	1129.41	994.95
Dividend Per Share	-	519.746	531.846	524.765	464.165
Dividend Growth	-	-2.27%	1.35%	13.06%	11.15%
Gross Margin	43.03%	48.20%	48.98%	51.30%	53.24%
Operating Margin	17.89%	21.77%	22.69%	25.09%	24.77%
Profit Margin	15.36%	18.81%	20.07%	21.53%	20.97%
Free Cash Flow Margin	6.87%	11.63%	16.72%	25.45%	25.21%
EBITDA	7,706	7,963	8,105	8,313	7,655
EBITDA Margin	20.78%	24.33%	25.82%	28.77%	29.79%
D&A For EBITDA	1,072	838.86	982.46	1,064	1,290
EBIT	6,634	7,124	7,123	7,249	6,365
EBIT Margin	17.89%	21.77%	22.69%	25.09%	24.77%
Effective Tax Rate	15.31%	15.90%	15.20%	15.66%	15.30%
Revenue as Reported	37,090	32,735	31,397	28,898	25,703

Source: S&P Global Market Intelligence. Standard template. Financial Sources.