SALUS, Ljubljana, d. d. (LJSE:SALR)
Slovenia
· Delayed Price · Currency is EUR 30.77
+0.00 (0.00%)
At close: May 27, 2025
SALUS, Ljubljana, d. d. Income Statement
Financials in millions EUR. Fiscal year is January - December.
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 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 649.36 | 648.83 | 599.44 | 495.67 | 458.28 | 400.67 | Upgrade
|
| Revenue Growth (YoY) | 4.16% | 8.24% | 20.93% | 8.16% | 14.38% | 15.13% | Upgrade
|
| Cost of Revenue | 574.8 | 575.31 | 539.27 | 441.85 | 404.77 | 355.35 | Upgrade
|
| Gross Profit | 74.56 | 73.52 | 60.17 | 53.82 | 53.51 | 45.32 | Upgrade
|
| Selling, General & Admin | 56.53 | 55.94 | 46.74 | 39.6 | 38.14 | 33.34 | Upgrade
|
| Other Operating Expenses | 0.88 | 0.82 | 0.17 | -1.23 | 0.08 | 0.48 | Upgrade
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| Operating Expenses | 57.4 | 56.76 | 46.91 | 38.37 | 38.22 | 33.82 | Upgrade
|
| Operating Income | 17.15 | 16.76 | 13.26 | 15.44 | 15.29 | 11.5 | Upgrade
|
| Interest Expense | -0.95 | -0.95 | -0.75 | -0.21 | -0.21 | -0.23 | Upgrade
|
| Interest & Investment Income | 0.97 | 0.97 | 0.61 | 0.69 | 0.64 | 0.56 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.13 | -0.22 | -0.1 | -0.09 | 0.5 | 0.24 | Upgrade
|
| EBT Excluding Unusual Items | 17.3 | 16.56 | 13.02 | 15.83 | 16.22 | 12.06 | Upgrade
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| Gain (Loss) on Sale of Investments | 0.16 | 0.16 | 0.13 | 0.06 | 0.16 | -0.22 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.02 | -0.02 | 0.08 | 1.04 | 0.29 | 0.02 | Upgrade
|
| Asset Writedown | -0.03 | -0.03 | -0.14 | -0.52 | -0.3 | - | Upgrade
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| Other Unusual Items | - | - | - | - | - | 0.74 | Upgrade
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| Pretax Income | 17.41 | 16.67 | 13.09 | 16.41 | 16.37 | 12.6 | Upgrade
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| Income Tax Expense | 3.97 | 3.65 | 2.69 | 3.32 | 3.37 | 2.47 | Upgrade
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| Earnings From Continuing Operations | 13.44 | 13.02 | 10.4 | 13.1 | 13.01 | 10.13 | Upgrade
|
| Minority Interest in Earnings | -0.29 | -0.16 | -0.13 | - | - | - | Upgrade
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| Net Income | 13.15 | 12.85 | 10.27 | 13.1 | 13.01 | 10.13 | Upgrade
|
| Net Income to Common | 13.15 | 12.85 | 10.27 | 13.1 | 13.01 | 10.13 | Upgrade
|
| Net Income Growth | 15.12% | 25.14% | -21.56% | 0.69% | 28.38% | 71.63% | Upgrade
|
| Shares Outstanding (Basic) | 0 | 0 | 0 | 0 | 0 | 0 | Upgrade
|
| Shares Outstanding (Diluted) | 0 | 0 | 0 | 0 | 0 | 0 | Upgrade
|
| Shares Change (YoY) | -0.40% | 0.39% | 0.56% | - | - | - | Upgrade
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| EPS (Basic) | 125.43 | 121.98 | 97.86 | 125.46 | 124.61 | 97.06 | Upgrade
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| EPS (Diluted) | 125.43 | 121.98 | 97.86 | 125.46 | 124.61 | 97.06 | Upgrade
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| EPS Growth | 15.58% | 24.65% | -22.00% | 0.69% | 28.38% | 71.63% | Upgrade
|
| Free Cash Flow | -1.58 | 8.53 | 15.98 | 9.38 | 18.85 | 2.04 | Upgrade
|
| Free Cash Flow Per Share | -15.05 | 80.91 | 152.27 | 89.84 | 180.59 | 19.57 | Upgrade
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| Dividend Per Share | - | - | 70.000 | 70.000 | 65.000 | 55.000 | Upgrade
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| Dividend Growth | - | - | - | 7.69% | 18.18% | 22.22% | Upgrade
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| Gross Margin | 11.48% | 11.33% | 10.04% | 10.86% | 11.68% | 11.31% | Upgrade
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| Operating Margin | 2.64% | 2.58% | 2.21% | 3.12% | 3.34% | 2.87% | Upgrade
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| Profit Margin | 2.02% | 1.98% | 1.71% | 2.64% | 2.84% | 2.53% | Upgrade
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| Free Cash Flow Margin | -0.24% | 1.31% | 2.67% | 1.89% | 4.11% | 0.51% | Upgrade
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| EBITDA | 22.42 | 22.17 | 16.71 | 18.32 | 18.04 | 13.97 | Upgrade
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| EBITDA Margin | 3.45% | 3.42% | 2.79% | 3.70% | 3.94% | 3.49% | Upgrade
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| D&A For EBITDA | 5.27 | 5.41 | 3.45 | 2.88 | 2.75 | 2.47 | Upgrade
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| EBIT | 17.15 | 16.76 | 13.26 | 15.44 | 15.29 | 11.5 | Upgrade
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| EBIT Margin | 2.64% | 2.58% | 2.21% | 3.12% | 3.34% | 2.87% | Upgrade
|
| Effective Tax Rate | 22.80% | 21.90% | 20.56% | 20.21% | 20.57% | 19.58% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.