Petrol d.d. (LJSE:PETG)
Slovenia flag Slovenia · Delayed Price · Currency is EUR
51.00
0.00 (0.00%)
At close: Aug 26, 2025

Petrol d.d. Income Statement

Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202016 - 2020
Period Ending
Jun '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2016 - 2020
6,1506,1126,9839,4574,9603,079
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Revenue Growth (YoY)
-5.33%-12.47%-26.16%90.66%61.07%-29.63%
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Cost of Revenue
5,8005,7936,7059,4154,7072,919
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Gross Profit
349.65319.03278.0441.8253.46160.9
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Selling, General & Admin
14.8114.8112.789.588.445.35
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Other Operating Expenses
7.16-4.07-8.55-56.777.36-20.49
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Operating Expenses
121.52110.61101.7149.194.8959.85
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Operating Income
228.14208.42176.33-7.3158.57101.05
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Interest Expense
-81.25-78.9-74.28-14.76-9.19-8.49
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Interest & Investment Income
68.4357.2462.745.3410.073.16
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Earnings From Equity Investments
1.091.583.723.332.583.51
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Currency Exchange Gain (Loss)
---2.62-4.92.63
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Other Non Operating Income (Expenses)
---1.571.45-3.33
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EBT Excluding Unusual Items
216.41188.34168.51-9.2158.5998.52
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Impairment of Goodwill
-----0.87-2.67
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Gain (Loss) on Sale of Investments
------0.98
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Gain (Loss) on Sale of Assets
----0.52-0.63-0.58
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Asset Writedown
-0.24-0.24-0.72-0.1-7.19-9.02
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Legal Settlements
----0.130.04
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Other Unusual Items
----1.18-
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Pretax Income
216.17188.1167.79-9.81151.4585.47
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Income Tax Expense
47.1642.1831.24-7.1326.9713.14
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Earnings From Continuing Operations
169.01145.92136.55-2.69124.4872.33
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Minority Interest in Earnings
-4.77-7.5-1.197.21-5.4-3.38
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Net Income
164.25138.42135.364.52119.0868.95
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Net Income to Common
164.25138.42135.364.52119.0868.95
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Net Income Growth
24.77%2.26%2894.65%-96.20%72.70%-32.44%
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Shares Outstanding (Basic)
414141414141
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Shares Outstanding (Diluted)
414141414141
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Shares Change (YoY)
-0.17%-0.17%0.08%---
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EPS (Basic)
4.003.373.290.112.901.68
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EPS (Diluted)
4.003.373.290.112.901.68
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EPS Growth
24.98%2.43%2892.35%-96.20%72.70%-32.44%
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Free Cash Flow
178.34147.41118.4369.3697.62112.73
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Free Cash Flow Per Share
4.343.592.881.692.382.74
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Dividend Per Share
2.1002.1001.8001.5001.5001.100
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Dividend Growth
16.67%16.67%20.00%-36.36%-
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Gross Margin
5.68%5.22%3.98%0.44%5.11%5.22%
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Operating Margin
3.71%3.41%2.53%-0.08%3.20%3.28%
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Profit Margin
2.67%2.27%1.94%0.05%2.40%2.24%
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Free Cash Flow Margin
2.90%2.41%1.70%0.73%1.97%3.66%
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EBITDA
302.95283.56250.367.74224.86165.9
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EBITDA Margin
4.93%4.64%3.58%0.72%4.53%5.39%
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D&A For EBITDA
74.8175.1473.9775.0466.2964.85
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EBIT
228.14208.42176.33-7.3158.57101.05
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EBIT Margin
3.71%3.41%2.53%-0.08%3.20%3.28%
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Effective Tax Rate
21.81%22.43%18.62%-17.81%15.37%
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.