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!# Unit of measure 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013
!Operational indicators
#
#
#
#
#
#
#
#
#
#
#
#
Production of oil and gas
thousand tons equivalent
1158
1169
1194
1259
1286
1332
1385
1463
1577
1653
1697
#Production of domestic oil
thousand tons
814
807
817
837
859
886
900
938
1028
1116
1169
#Production of domestic gas
thousand tons equivalent
298
312
335
376
389
416
358
473
490
480
474
Refining volume
thousand tons
4092
4421
3945
3613
3373
3836
3605
3311
3281
3104
3066
#Imported oil
thousand tons
3044
3323
2792
2495
2302
2675
2460
2180
1902
1500
1568
#Domestic oil
thousand tons
827
810
817
825
835
881
879
925
1034
1114
1180
#Semi-finished products
thousand tons
222
289
336
293
236
280
266
207
346
490
319
Volume of sales of oil products
thousand tons
4000
4363
4031
3538
3702
3748
3491
3327
3240
3090
3079
#Retail – Serbia
thousand tons
943
998
795
734
780
742
710
708
677
643
674
#Wholesale – Serbia
thousand tons
1491
1612
1344
1862
1971
2065
1932
1891
1894
1781
1822
#Abroad assets
thousand tons
348
429
535
393
436
359
338
256
194
157
84
#Export*
thousand tons
1218
1324
1357
549
515
582
511
472
475
509
497
!Financial indicators
#
#
#
#
#
#
#
#
#
#
#
#
Net profit (loss)
billions RSD
44.2
92.4
21
-7.6
16.6
25.1
27
15
14.6
27.8
48.3
EBITDA
billions RSD
68.1
136.2
53.2
15.8
44.5
53.7
47
39.8
46.5
63.4
68.8
Sales
billions RSD
412.1
513.7
295.2
183.8
272.1
281
234.7
192.1
210.7
258.5
259.5
OCF
billions RSD
28.0
114.1
42.2
29.7
56.9
37.4
59
41.2
51
49.6
75.3
Total indebtness to banks (as of ending date of the period)
milions USD
564
565.8
589.9
590
590
659
657
666
675
625.7
489
Total debt to banks (as of ending date of the period)
milions USD
564
565.8
589.9
590
590
657
661
662
664
598.1
455
!CAPEX
#
#
#
#
#
#
#
#
#
#
#
#
CAPEX, total
billions RSD
39.2
22.1
20.2
25.3
42.2
41
26.5
26.1
30.3
39.4
55.6
#Ecology
billions RSD
2.2
0.04
0.1
0.04
0.7
0.5
0.02
0.1
0.6
0.99
2.1
#Angola
billions RSD
0.12
0.2
0.3
0.4
0.1
0.1
0.5
0.3
0.8
0.3
0.6
#Projects with direct economic effect
billions RSD
21.8
15.5
13.8
18.7
28.5
34.8
21.9
20.1
22.7
26.4
36.9
#Projects without direct economic effect
billions RSD
8.9
4
4.4
6.2
12.9
5.5
4.1
4.9
5.2
10.4
12.2
#Project-researching activities
billions RSD
6.3
2.4
1.6
0.02
0.1
0.01
0.1
0.7
1.1
1.4
0.8
!Per share data
#
#
#
#
#
#
#
#
#
#
#
#
Last price (as of ending date of the period)
RSD
812
675
620
644
749
690
724
740
600
775
927
Market capitalization
billions RSD
132.4
110.1
101.1
105
122.1
112.5
118.1
120.7
97.8
126.4
151.2
EPS (consolidated)
RSD
257
566.5
128.5
-46.4
101.9
154.2
165.4
92.1
89.8
170.7
296.5
#P/E (consolidated)
3.2
1.2
4.8
-13.9
7.4
4.5
4.4
8
6.7
4.5
3.1
Book value (as of ending date of the period – conolidated)
RSD
2275.8
2141.7
1611.9
1488.8
1562
1489.5
1380.2
1235.6
1168.4
1126.1
1036.1
#P/BV
0.36
0.3
0.4
0.5
0.5
0.5
0.5
0.6
0.5
0.7
0.9
#Dividend per share (gross)
RSD
64.26
143.3
35.5
6.1
27.1
40
42.6
24.7
24.7
46.9
80.2
#Dividend yield
%
7.9
21.2
5.7
1
3.6
5.8
5.9
3.3
4.1
6
8.7