BELEX:DINNPB Income Statement

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

Millions RSD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Operating Revenue	32,732	31,396	28,895	25,695	23,783
Other Revenue	1.83	-	-	-	-
Revenue	32,734	31,396	28,895	25,695	23,783
Revenue Growth (YoY)	4.26%	8.65%	12.46%	8.04%	5.26%
Cost of Revenue	16,956	16,017	14,071	12,014	11,499
Gross Profit	15,778	15,378	14,824	13,680	12,284
Selling, General & Admin	2,452	2,132	1,858	1,750	1,710
Other Operating Expenses	5,229	5,024	4,523	4,144	3,458
Operating Expenses	8,652	8,255	7,575	7,316	6,558
Operating Income	7,126	7,123	7,249	6,365	5,726
Interest Expense	-19.48	-16.09	-15.73	-17.81	-13.47
Interest & Investment Income	409.88	501.83	209.96	29.46	23.15
Currency Exchange Gain (Loss)	-12.17	0.08	-21.7	-47.44	40.14
Other Non Operating Income (Expenses)	68.56	-157.95	24.52	62.32	-
EBT Excluding Unusual Items	7,573	7,451	7,446	6,391	5,776
Gain (Loss) on Sale of Investments	-1.03	-0.15	-0.16	1.26	-
Gain (Loss) on Sale of Assets	-46.07	44.11	-29.56	-27	-27.76
Asset Writedown	-203.18	-63.44	-40.42	-4.74	3.45
Pretax Income	7,323	7,431	7,376	6,361	5,751
Income Tax Expense	1,165	1,129	1,155	973.19	890.01
Net Income	6,158	6,302	6,221	5,388	4,861
Net Income to Common	6,158	6,302	6,221	5,388	4,861
Net Income Growth	-2.28%	1.30%	15.47%	10.83%	4.35%
Shares Outstanding (Basic)	7	7	7	7	7
Shares Outstanding (Diluted)	7	7	7	7	7
EPS (Basic)	945.93	968.05	955.64	827.61	746.76
EPS (Diluted)	945.93	968.05	955.64	827.61	746.76
EPS Growth	-2.28%	1.30%	15.47%	10.83%	4.35%
Free Cash Flow	3,808	5,248	7,352	6,477	4,111
Free Cash Flow Per Share	585.02	806.17	1129.41	994.95	631.46
Dividend Per Share	-	531.846	524.765	464.165	417.588
Dividend Growth	-	1.35%	13.06%	11.15%	5.36%
Gross Margin	48.20%	48.98%	51.30%	53.24%	51.65%
Operating Margin	21.77%	22.69%	25.09%	24.77%	24.07%
Profit Margin	18.81%	20.07%	21.53%	20.97%	20.44%
Free Cash Flow Margin	11.63%	16.72%	25.45%	25.21%	17.28%
EBITDA	7,965	8,105	8,313	7,655	6,985
EBITDA Margin	24.33%	25.82%	28.77%	29.79%	29.37%
D&A For EBITDA	838.86	982.46	1,064	1,290	1,259
EBIT	7,126	7,123	7,249	6,365	5,726
EBIT Margin	21.77%	22.69%	25.09%	24.77%	24.07%
Effective Tax Rate	15.90%	15.20%	15.66%	15.30%	15.47%
Revenue as Reported	32,735	31,397	28,898	25,703	23,786

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