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Financial Figures

Main financial indicators on a quarterly and annual level.

Financial Figures

Yearly figures
Quarterly figures
Key Financial indicators Unit of measure 2025 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015
Net profit (loss) billions RSD -5.6 10.1 44.2 92.4 21 -7.6 16.6 25.1 26.96 15.01 14.6
EBITDA billions RSD 22.2 44.4 68.1 136.2 53.2 15.8 44.5 53.7 47 39.8 46.5
Sales billions RSD 290.1 408.1 412.1 513.7 295.2 183.8 272.1 281 234.7 192.1 210.7
OCF billions RSD 43.4 61.0 28.0 114.1 42.2 29.7 56.9 37.4 59 41.2 51
Total indebtness to banks (as of ending date of the period)* milions EUR 396 558 564 566 590 590 590 577 552 631 618
Total debt to banks (as of ending date of the period)** milions EUR 396 558 564 566 590 590 590 575 549 629 607
CAPEX, total billions RSD 28.1 53.2 39.2 22.1 20.2 25.3 42.2 41 26.5 26.1 30.3
#Ecology billions RSD 0.7 2.0 2.2 0.04 0.1 0.04 0.7 0.5 0.02 0.1 0.6
#Angola billions RSD 0.25 0.98 0.12 0.2 0.3 0.4 0.1 0.1 0.5 0.3 0.8
#Projects with direct economic effect billions RSD 17.0 24.5 21.8 15.5 13.8 18.7 28.5 34.8 21.9 20.1 22.7
#Projects without economic effect billions RSD 4.8 8.8 8.9 4.03 4.4 6.2 12.9 5.5 4.1 4.9 5.2
#Projects with indirect economic effect*** billions RSD 5.4 17.0 6.3 2.4 1.6 0.02 0.1 0.01 0.1 0.7 1.1
!Per share data # # # # # # # # # # # #
Last price (as of ending date of the period) RSD – 754 812 675 620 644 749 690 724 740 600
Market capitalization billions RSD – 122.9 132.4 110.1 101.1 105 122.1 112.5 118.1 120.7 97.8
EPS (consolidated) RSD per share -27.91 66.51 273.93 566.5 128.5 -46.4 101.9 154.2 165.5 92.2 89.8
P/E (consolidated) – – 11.34 2.96 1.2 4.8 -13.9 7.4 4.5 4.4 8 6.7
Book value (as of ending date of the period – consolidated) RSD 2,211.5 2,272.5 2,275.8 2,141.7 1,611.9 1,488.8 1.562 1,489.5 1,380.2 1,235.6 1,168.4
P/BV – – 0.33 0.36 0.32 0.38 0.4 0.5 0.5 0.5 0.6 0.5
Dividend per share (gross) RSD – 28.18 64.26 143.3 35.5 6.1 27.1 40 42.6 24.7 24.7
Dividend yield % – 3.7 7.9 21.2 5.7 1 3.6 5.8 5.9 3.3 4.1

Possible descepancies in total values are due to rounding errors
Amounts for CAPEX are VAT excluded
*Total bank indebtedness = Total debt to banks + letters of credit. Amounts for total indebtness, debt to banks and letters of credit are as of ending day of period. Data on total indebtness to banks up to and including Q4 2018 were published in US dollars. Since Q1 2019, total indebtness to banks has been expressed in EUR. All amounts here are expressed in EUR
**Data on total debt to banks up to and including Q4 2018 were published in US dollars. Since Q1 2019, total debt to banks has been expressed in EUR. All amounts here are expressed in EUR
***Data related to projects with an indirect economic effect are presented starting from the first quarter of 2021.
****By decision of the Belgrade Stock Exchange, and at the request of the Securities Commission, trading in shares of NIS j.s.c. Novi Sad was temporarily suspended on 14 January 2025.

*****EPS indicator is shown for the following periods: Q1 (January-March), Q2 (January-June), Q3 (January-September), Q4 (January-December).

******P/E indicator is shown for the following periods: Q1 (January-March), Q2 (January-June), Q3 (January-September), Q4 (January-December).

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