Atlantic Grupa d.d. (ZSE:ATGR)
Croatia
· Delayed Price · Currency is HRK · Price in EUR 49.00
-1.00 (-2.00%)
At close: Feb 28, 2025
Atlantic Grupa d.d. Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2019 - 2015 |
| Operating Revenue | 1,080 | 987.08 | 858.31 | 5,786 | 5,329 | Upgrade
|
| Other Revenue | 16.26 | - | - | - | - | Upgrade
|
| Revenue | 1,097 | 987.08 | 858.31 | 5,786 | 5,329 | Upgrade
|
| Revenue Growth (YoY) | 11.09% | 15.00% | -85.17% | 8.58% | -3.23% | Upgrade
|
| Cost of Revenue | 687.6 | 641.06 | 557.21 | 3,407 | 3,111 | Upgrade
|
| Gross Profit | 408.91 | 346.02 | 301.1 | 2,379 | 2,218 | Upgrade
|
| Selling, General & Admin | 224.13 | 198.26 | 174.36 | 1,297 | 1,152 | Upgrade
|
| Other Operating Expenses | 88.11 | 62.69 | 54.93 | 356.46 | 309.91 | Upgrade
|
| Operating Expenses | 359.93 | 300.4 | 264.93 | 1,911 | 1,710 | Upgrade
|
| Operating Income | 48.98 | 45.62 | 36.17 | 468.11 | 507.5 | Upgrade
|
| Interest Expense | -9.71 | -5.79 | -2.16 | -17 | -24.92 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.07 | -1.73 | 4.03 | -3.5 | -8.75 | Upgrade
|
| EBT Excluding Unusual Items | 39.35 | 38.1 | 38.04 | 447.61 | 473.82 | Upgrade
|
| Impairment of Goodwill | - | - | -3.47 | -12.2 | - | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 0.05 | -0.15 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 3 | 0.27 | 2.12 | 5.31 | Upgrade
|
| Asset Writedown | -3.52 | -2.49 | -0.77 | -17.34 | -25.88 | Upgrade
|
| Other Unusual Items | - | - | - | - | -41.6 | Upgrade
|
| Pretax Income | 35.83 | 38.66 | 33.93 | 420.2 | 411.65 | Upgrade
|
| Income Tax Expense | 9.26 | 7.44 | 7.82 | 74.3 | 69.38 | Upgrade
|
| Earnings From Continuing Operations | 26.57 | 31.22 | 26.12 | 345.89 | 342.27 | Upgrade
|
| Minority Interest in Earnings | -0.12 | -0.01 | -0.1 | -1.04 | -0.54 | Upgrade
|
| Net Income | 26.45 | 31.21 | 26.02 | 344.86 | 341.73 | Upgrade
|
| Net Income to Common | 26.45 | 31.21 | 26.02 | 344.86 | 341.73 | Upgrade
|
| Net Income Growth | -15.24% | 19.96% | -92.46% | 0.92% | -12.12% | Upgrade
|
| Shares Outstanding (Basic) | 13 | 13 | 13 | 13 | 13 | Upgrade
|
| Shares Outstanding (Diluted) | 13 | 13 | 13 | 13 | 13 | Upgrade
|
| Shares Change (YoY) | -0.24% | 0.05% | -0.06% | -0.05% | -0.14% | Upgrade
|
| EPS (Basic) | 1.99 | 2.35 | 1.96 | 25.93 | 25.68 | Upgrade
|
| EPS (Diluted) | 1.99 | 2.35 | 1.96 | 25.93 | 25.68 | Upgrade
|
| EPS Growth | -15.19% | 19.89% | -92.45% | 0.97% | -12.00% | Upgrade
|
| Free Cash Flow | 18.48 | 20.33 | 10.53 | 502.52 | 334.39 | Upgrade
|
| Free Cash Flow Per Share | 1.39 | 1.53 | 0.79 | 37.78 | 25.13 | Upgrade
|
| Dividend Per Share | - | 1.200 | 1.000 | 12.500 | 10.000 | Upgrade
|
| Dividend Growth | - | 20.00% | -92.00% | 25.00% | 60.00% | Upgrade
|
| Gross Margin | 37.29% | 35.06% | 35.08% | 41.11% | 41.62% | Upgrade
|
| Operating Margin | 4.47% | 4.62% | 4.21% | 8.09% | 9.52% | Upgrade
|
| Profit Margin | 2.41% | 3.16% | 3.03% | 5.96% | 6.41% | Upgrade
|
| Free Cash Flow Margin | 1.69% | 2.06% | 1.23% | 8.69% | 6.28% | Upgrade
|
| EBITDA | 96.68 | 66.43 | 54.91 | 606.25 | 644.16 | Upgrade
|
| EBITDA Margin | 8.82% | 6.73% | 6.40% | 10.48% | 12.09% | Upgrade
|
| D&A For EBITDA | 47.69 | 20.8 | 18.74 | 138.14 | 136.66 | Upgrade
|
| EBIT | 48.98 | 45.62 | 36.17 | 468.11 | 507.5 | Upgrade
|
| EBIT Margin | 4.47% | 4.62% | 4.21% | 8.09% | 9.52% | Upgrade
|
| Effective Tax Rate | 25.85% | 19.23% | 23.03% | 17.68% | 16.85% | Upgrade
|
| Revenue as Reported | 1,097 | - | - | - | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.