Luka Koper d.d. (LJSE:LKPG)

Luka Koper d.d. Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Operating Revenue	398.68	380.3	330.06	312.77	313.46	228.44
Other Revenue	0.02	0.02	0.03	0.07	0.32	0.08
Revenue	398.7	380.32	330.1	312.84	313.78	228.52
Revenue Growth	12.45%	15.22%	5.51%	-0.30%	37.31%	8.86%
Cost of Revenue	258.37	245.9	222.98	212.15	193.78	160.8
Gross Profit	140.33	134.42	107.12	100.69	120.01	67.72
Selling, General & Admin	-	-	-	-	-	0.99
Other Operating Expenses	8.97	7.96	8.66	8.59	6.28	6.13
Operating Expenses	41.46	39.69	42.2	41.41	37.77	36.95
Operating Income	98.87	94.73	64.91	59.28	82.23	30.77
Interest Expense	-0.21	-0.44	-1.77	-1.69	-0.46	-0.28
Interest & Investment Income	5.67	5.67	7.02	6.39	2.76	2.41
Earnings From Equity Investments	1.65	1.86	1.88	1.78	1.73	2.79
Currency Exchange Gain (Loss)	-0.01	-0.22	-	-0.02	0.01	0.1
Other Non Operating Income (Expenses)	2.42	1.93	1.48	0.38	0.3	0.4
EBT Excluding Unusual Items	108.39	103.53	73.52	66.12	86.58	36.2
Gain (Loss) on Sale of Investments	0.7	0.7	0.69	-	0.79	0.96
Gain (Loss) on Sale of Assets	0.09	0.27	0.35	0.2	0.82	1.11
Asset Writedown	-1.27	-1.16	-0.12	-0.6	-0.24	-1.47
Legal Settlements	0.48	0.48	0.37	1.66	0	0.53
Pretax Income	108.39	103.83	74.81	67.38	87.95	37.33
Income Tax Expense	22.26	22.3	14.5	10.93	13.73	5.54
Earnings From Continuing Operations	86.12	81.52	60.32	56.45	74.23	31.79
Earnings From Discontinued Operations	-	-	-	-	-0.07	-
Net Income to Company	86.12	81.52	60.32	56.45	74.16	31.79
Minority Interest in Earnings	-0.05	-0.03	-0.04	-0.05	-0.05	-0.03
Net Income	86.08	81.49	60.28	56.39	74.11	31.76
Net Income to Common	86.08	81.49	60.28	56.39	74.11	31.76
Net Income Growth	21.28%	35.19%	6.89%	-23.91%	133.35%	-0.83%
Shares Outstanding (Basic)	14	14	14	14	14	14
Shares Outstanding (Diluted)	14	14	14	14	14	14
Shares Change	-	-	-	-	-	-
EPS (Basic)	6.15	5.82	4.31	4.03	5.29	2.27
EPS (Diluted)	6.15	5.82	4.31	4.03	5.29	2.27
EPS Growth	21.28%	35.19%	6.89%	-23.91%	133.35%	-0.83%

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Free Cash Flow	-41.07	-11	28.94	40.06	73.15	1.38
Free Cash Flow Per Share	-2.93	-0.79	2.07	2.86	5.22	0.10
Dividend Per Share	2.300	2.300	2.100	2.000	2.500	0.710
Dividend Growth	9.52%	9.52%	5.00%	-20.00%	252.11%	-37.72%
Gross Margin	35.20%	35.34%	32.45%	32.19%	38.25%	29.64%
Operating Margin	24.80%	24.91%	19.66%	18.95%	26.21%	13.47%
Profit Margin	21.59%	21.43%	18.26%	18.03%	23.62%	13.90%
Free Cash Flow Margin	-10.30%	-2.89%	8.77%	12.81%	23.31%	0.60%
EBITDA	131.07	126.17	98.1	91.71	113.28	60.15
EBITDA Margin	32.88%	33.17%	29.72%	29.32%	36.10%	26.32%
D&A For EBITDA	32.2	31.43	33.19	32.43	31.04	29.37
EBIT	98.87	94.73	64.91	59.28	82.23	30.77
EBIT Margin	24.80%	24.91%	19.66%	18.95%	26.21%	13.47%
Effective Tax Rate	20.54%	21.48%	19.38%	16.22%	15.61%	14.84%
Advertising Expenses	-	-	-	-	-	0.99

Data Source: S&P Global Market Intelligence Last updated: Jun 30, 2026

Financial data is provided by S&P Global Market Intelligence and updates within hours after each earnings release, which is every three months for this company.

Update frequency:

Quarterly

Last checked:

Aug 29, 2026

Data Sources Report a data error