Doosan Skoda Power s.r.o. Income Statement

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

Millions CZK. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Operating Revenue	5,941	5,891	4,788	4,061	3,521
Other Revenue	4.49	6.81	22.85	51.83	25.79
Revenue	5,946	5,898	4,811	4,113	3,546
Revenue Growth (YoY)	23.59%	22.60%	16.97%	15.97%	-
Cost of Revenue	3,890	3,856	3,287	2,666	2,339
Gross Profit	2,056	2,042	1,523	1,447	1,207
Selling, General & Admin	1,186	1,132	1,022	995.19	833.78
Other Operating Expenses	78.23	180.66	-144.98	-204.48	-135.49
Operating Expenses	1,417	1,481	1,043	972.24	932.47
Operating Income	639.02	560.69	480.8	474.45	274.42
Interest Expense	-0.6	-1.63	-1.34	-2.14	-1.21
Interest & Investment Income	146.84	249.45	254.88	286.94	148.93
Currency Exchange Gain (Loss)	-33.81	59.48	15.7	-61.51	-151.49
Other Non Operating Income (Expenses)	24.56	17.44	-	28.64	-43.42
EBT Excluding Unusual Items	776.01	885.43	750.05	726.38	227.23
Gain (Loss) on Sale of Assets	0.24	0.11	0	3.82	-8.11
Other Unusual Items	-11.01	-1.65	-	-	-
Pretax Income	765.29	883.89	750.05	730.2	219.12
Income Tax Expense	155.32	224.07	190.71	154.41	29.83
Net Income	609.97	659.82	559.34	575.79	189.29
Net Income to Common	609.97	659.82	559.34	575.79	189.29
Net Income Growth	9.05%	17.96%	-2.86%	204.18%	-
Free Cash Flow	126.13	246.79	938.7	780.53	749.27
Dividend Per Share	9.760	9.760	-	-	-
Gross Margin	34.58%	34.62%	31.67%	35.17%	34.03%
Operating Margin	10.75%	9.51%	9.99%	11.54%	7.74%
Profit Margin	10.26%	11.19%	11.63%	14.00%	5.34%
Free Cash Flow Margin	2.12%	4.18%	19.51%	18.98%	21.13%
EBITDA	763.9	683.17	612.57	622.01	431.38
EBITDA Margin	12.85%	11.58%	12.73%	15.12%	12.16%
D&A For EBITDA	124.88	122.48	131.77	147.56	156.95
EBIT	639.02	560.69	480.8	474.45	274.42
EBIT Margin	10.75%	9.51%	9.99%	11.54%	7.74%
Effective Tax Rate	20.30%	25.35%	25.43%	21.15%	13.61%
Revenue as Reported	5,978	5,921	4,811	4,113	3,546

Source: S&P Global Market Intelligence. Standard template. Financial Sources.