Luka Koper d.d. (LJSE:LKPG)
Slovenia flag Slovenia · Delayed Price · Currency is EUR
49.40
-0.60 (-1.20%)
At close: Jun 2, 2025

Luka Koper d.d. Income Statement

Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Operating Revenue
341.51330.1312.87313.54228.52210.06
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Other Revenue
0.030.030.070.320.08-
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Revenue
341.54330.13312.94313.86228.6210.06
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Revenue Growth (YoY)
9.38%5.49%-0.29%37.30%8.82%-8.17%
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Cost of Revenue
227.92222.98212.15193.78160.8146.66
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Gross Profit
113.61107.15100.79120.0867.863.41
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Selling, General & Admin
----0.991.2
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Other Operating Expenses
9.288.698.696.366.212.87
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Operating Expenses
42.3942.2441.5137.8537.0232.38
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Operating Income
71.2264.9159.2882.2330.7731.03
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Interest Expense
-1.57-1.77-1.69-0.46-0.28-0.45
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Interest & Investment Income
7.017.716.392.762.412.1
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Earnings From Equity Investments
2.021.881.781.732.791.22
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Currency Exchange Gain (Loss)
-0.02--0.020.010.1-0.13
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Other Non Operating Income (Expenses)
1.391.480.380.30.40.67
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EBT Excluding Unusual Items
80.0574.2266.1286.5836.234.44
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Gain (Loss) on Sale of Investments
---0.790.96-0.01
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Gain (Loss) on Sale of Assets
0.490.350.20.821.110.01
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Asset Writedown
-0.11-0.12-0.6-0.24-1.47-2
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Legal Settlements
0.370.371.6600.533.8
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Pretax Income
80.8174.8167.3887.9537.3336.24
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Income Tax Expense
15.8514.510.9313.735.544.21
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Earnings From Continuing Operations
64.9660.3256.4574.2331.7932.03
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Earnings From Discontinued Operations
----0.07--
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Net Income to Company
64.9660.3256.4574.1631.7932.03
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Minority Interest in Earnings
-0.02-0.04-0.05-0.05-0.03-0
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Net Income
64.9460.2856.3974.1131.7632.03
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Net Income to Common
64.9460.2856.3974.1131.7632.03
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Net Income Growth
17.56%6.89%-23.91%133.35%-0.83%-20.72%
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Shares Outstanding (Basic)
141414141414
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Shares Outstanding (Diluted)
141414141414
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EPS (Basic)
4.644.314.035.292.272.29
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EPS (Diluted)
4.644.314.035.292.272.29
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EPS Growth
17.56%6.89%-23.91%133.35%-0.83%-20.72%
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Free Cash Flow
14.7128.9440.0673.151.3810.98
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Free Cash Flow Per Share
1.052.072.865.220.100.79
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Dividend Per Share
--2.0002.5000.7101.140
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Dividend Growth
---20.00%252.11%-37.72%6.54%
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Gross Margin
33.27%32.46%32.21%38.26%29.66%30.19%
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Operating Margin
20.85%19.66%18.94%26.20%13.46%14.77%
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Profit Margin
19.01%18.26%18.02%23.61%13.89%15.25%
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Free Cash Flow Margin
4.31%8.77%12.80%23.31%0.60%5.23%
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EBITDA
103.9898.191.71113.2860.1558.89
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EBITDA Margin
30.45%29.72%29.31%36.09%26.31%28.03%
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D&A For EBITDA
32.7633.1932.4331.0429.3727.86
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EBIT
71.2264.9159.2882.2330.7731.03
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EBIT Margin
20.85%19.66%18.94%26.20%13.46%14.77%
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Effective Tax Rate
19.61%19.38%16.22%15.61%14.84%11.61%
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Advertising Expenses
----0.991.2
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Updated Nov 21, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.