Atlantic Grupa d.d. (ZSE:ATGR)
Croatia
· Delayed Price · Currency is HRK · Price in EUR 43.40
+0.40 (0.93%)
At close: May 8, 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 | 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 | 1,120 | 1,097 | 987.08 | 858.31 | 769.85 | 705.82 | Upgrade
|
| Revenue Growth (YoY) | 10.90% | 11.09% | 15.00% | 11.49% | 9.07% | -4.61% | Upgrade
|
| Cost of Revenue | 729.91 | 711.14 | 641.06 | 557.21 | 453.34 | 412.05 | Upgrade
|
| Gross Profit | 389.65 | 385.38 | 346.02 | 301.1 | 316.52 | 293.77 | Upgrade
|
| Selling, General & Admin | 234.91 | 229.77 | 198.26 | 174.36 | 172.62 | 152.59 | Upgrade
|
| Other Operating Expenses | 61.12 | 59.81 | 62.69 | 54.93 | 47.43 | 41.05 | Upgrade
|
| Operating Expenses | 345.73 | 337.26 | 300.4 | 264.93 | 254.23 | 226.55 | Upgrade
|
| Operating Income | 43.91 | 48.11 | 45.62 | 36.17 | 62.29 | 67.22 | Upgrade
|
| Interest Expense | -9.37 | -9.71 | -5.79 | -2.16 | -2.26 | -3.3 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.13 | 0.22 | -1.73 | 4.03 | -0.47 | -1.16 | Upgrade
|
| EBT Excluding Unusual Items | 34.68 | 38.62 | 38.1 | 38.04 | 59.56 | 62.76 | Upgrade
|
| Impairment of Goodwill | -3.37 | -3.37 | - | -3.47 | -1.62 | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.15 | 0.15 | 0.05 | -0.15 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.58 | 0.58 | 3 | 0.27 | 0.28 | 0.7 | Upgrade
|
| Asset Writedown | -0.15 | -0.15 | -2.49 | -0.77 | -2.31 | -3.43 | Upgrade
|
| Other Unusual Items | - | - | - | - | - | -5.51 | Upgrade
|
| Pretax Income | 31.89 | 35.83 | 38.66 | 33.93 | 55.91 | 54.53 | Upgrade
|
| Income Tax Expense | 9.12 | 9.26 | 7.44 | 7.82 | 9.89 | 9.19 | Upgrade
|
| Earnings From Continuing Operations | 22.76 | 26.57 | 31.22 | 26.12 | 46.02 | 45.34 | Upgrade
|
| Minority Interest in Earnings | -0.1 | -0.12 | -0.01 | -0.1 | -0.14 | -0.07 | Upgrade
|
| Net Income | 22.67 | 26.45 | 31.21 | 26.02 | 45.89 | 45.26 | Upgrade
|
| Net Income to Common | 22.67 | 26.45 | 31.21 | 26.02 | 45.89 | 45.26 | Upgrade
|
| Net Income Growth | -28.07% | -15.24% | 19.96% | -43.30% | 1.37% | -13.38% | Upgrade
|
| Shares Outstanding (Basic) | 13 | 13 | 13 | 13 | 13 | 13 | Upgrade
|
| Shares Outstanding (Diluted) | 13 | 13 | 13 | 13 | 13 | 13 | Upgrade
|
| Shares Change (YoY) | -0.26% | -0.24% | 0.05% | -0.06% | -0.06% | -0.14% | Upgrade
|
| EPS (Basic) | 1.71 | 1.99 | 2.35 | 1.96 | 3.45 | 3.40 | Upgrade
|
| EPS (Diluted) | 1.71 | 1.99 | 2.35 | 1.96 | 3.45 | 3.40 | Upgrade
|
| EPS Growth | -27.88% | -15.20% | 19.89% | -43.27% | 1.43% | -13.27% | Upgrade
|
| Free Cash Flow | -9.55 | 18.48 | 20.33 | 10.53 | 66.86 | 44.29 | Upgrade
|
| Free Cash Flow Per Share | -0.72 | 1.39 | 1.53 | 0.79 | 5.03 | 3.33 | Upgrade
|
| Dividend Per Share | - | - | 1.200 | 1.000 | 1.663 | 1.325 | Upgrade
|
| Dividend Growth | - | - | 20.00% | -39.88% | 25.57% | 57.71% | Upgrade
|
| Gross Margin | 34.80% | 35.14% | 35.05% | 35.08% | 41.11% | 41.62% | Upgrade
|
| Operating Margin | 3.92% | 4.39% | 4.62% | 4.21% | 8.09% | 9.52% | Upgrade
|
| Profit Margin | 2.02% | 2.41% | 3.16% | 3.03% | 5.96% | 6.41% | Upgrade
|
| Free Cash Flow Margin | -0.85% | 1.69% | 2.06% | 1.23% | 8.69% | 6.28% | Upgrade
|
| EBITDA | 71.96 | 74.15 | 66.43 | 54.91 | 80.67 | 85.32 | Upgrade
|
| EBITDA Margin | 6.43% | 6.76% | 6.73% | 6.40% | 10.48% | 12.09% | Upgrade
|
| D&A For EBITDA | 28.04 | 26.03 | 20.8 | 18.74 | 18.38 | 18.1 | Upgrade
|
| EBIT | 43.91 | 48.11 | 45.62 | 36.17 | 62.29 | 67.22 | Upgrade
|
| EBIT Margin | 3.92% | 4.39% | 4.62% | 4.21% | 8.09% | 9.52% | Upgrade
|
| Effective Tax Rate | 28.61% | 25.85% | 19.23% | 23.04% | 17.68% | 16.85% | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.