Autoventil a.d. (BELEX:AVEN)
Serbia · Delayed Price · Currency is EUR · Price in RSD 1,700.00
0.00 (0.00%)
At close: Jul 24, 2026
Autoventil a.d. 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 |
| 621.17 | 597.13 | 595.72 | 496.84 | 492.41 | |
Revenue Growth (YoY) | 4.03% | 0.24% | 19.90% | 0.90% | 23.67% |
Cost of Revenue | 268.31 | 263.9 | 280.36 | 230.99 | 243.11 |
Gross Profit | 352.86 | 333.23 | 315.36 | 265.85 | 249.29 |
Selling, General & Admin | 244.45 | 232.7 | 205.72 | 167.48 | 142.53 |
Other Operating Expenses | 31.57 | 26.88 | 27.05 | 23.85 | 16.28 |
Operating Expenses | 305.01 | 286.3 | 255.84 | 212.36 | 178.87 |
Operating Income | 47.85 | 46.93 | 59.52 | 53.49 | 70.42 |
Interest Expense | -1.43 | -1.48 | -1.78 | -1.74 | -1.9 |
Interest & Investment Income | 0.51 | 1.98 | 2.69 | 0.19 | 0.34 |
Currency Exchange Gain (Loss) | -4.41 | -0.38 | -2.23 | 0.14 | -0.38 |
Other Non Operating Income (Expenses) | 0.09 | -1.23 | -1.1 | 0.51 | -0.12 |
EBT Excluding Unusual Items | 42.6 | 45.82 | 57.1 | 52.6 | 68.37 |
Gain (Loss) on Sale of Investments | -15.56 | -20.52 | 5.04 | 4.93 | -30.66 |
Gain (Loss) on Sale of Assets | - | 0.97 | -0.29 | - | - |
Asset Writedown | - | - | - | - | -0.02 |
Other Unusual Items | 0.07 | 3.32 | -0.26 | 0.24 | 0.06 |
Pretax Income | 27.12 | 29.59 | 61.59 | 57.77 | 37.76 |
Income Tax Expense | 4.15 | 4.64 | 9.37 | 9.34 | 6.15 |
Earnings From Continuing Operations | 22.97 | 24.95 | 52.21 | 48.43 | 31.61 |
Net Income | 22.97 | 24.95 | 52.21 | 48.43 | 31.61 |
Net Income to Common | 22.97 | 24.95 | 52.21 | 48.43 | 31.61 |
Net Income Growth | -7.92% | -52.22% | 7.82% | 53.23% | -46.78% |
Shares Outstanding (Basic) | 0 | 0 | 0 | 0 | 0 |
Shares Outstanding (Diluted) | 0 | 0 | 0 | 0 | 0 |
Shares Change (YoY) | - | - | -0.74% | - | - |
EPS (Basic) | 159.13 | 172.83 | 361.74 | 333.00 | 217.33 |
EPS (Diluted) | 159.13 | 172.83 | 361.74 | 333.00 | 217.33 |
EPS Growth | -7.92% | -52.22% | 8.63% | 53.23% | -46.78% |
Free Cash Flow | -0.6 | -25.76 | 25.88 | 27.1 | 9.09 |
Free Cash Flow Per Share | -4.16 | -178.46 | 179.26 | 186.33 | 62.48 |
Gross Margin | 56.81% | 55.81% | 52.94% | 53.51% | 50.63% |
Operating Margin | 7.70% | 7.86% | 9.99% | 10.77% | 14.30% |
Profit Margin | 3.70% | 4.18% | 8.77% | 9.75% | 6.42% |
Free Cash Flow Margin | -0.10% | -4.31% | 4.34% | 5.45% | 1.85% |
EBITDA | 75.3 | 73.11 | 82.18 | 74.41 | 90.26 |
EBITDA Margin | 12.12% | 12.24% | 13.79% | 14.98% | 18.33% |
D&A For EBITDA | 27.44 | 26.19 | 22.66 | 20.92 | 19.84 |
EBIT | 47.85 | 46.93 | 59.52 | 53.49 | 70.42 |
EBIT Margin | 7.70% | 7.86% | 9.99% | 10.77% | 14.30% |
Effective Tax Rate | 15.29% | 15.69% | 15.22% | 16.17% | 16.29% |
Revenue as Reported | 624.22 | 607.51 | 607.23 | 497.67 | 488.86 |
Advertising Expenses | - | - | 1.34 | - | - |