Atlantic Grupa d.d. (ZSE:ATGR)
Croatia · Delayed Price · Currency is EUR 54.00
-0.50 (-0.92%)
At close: Nov 3, 2026
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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 1,274 | 1,190 | 1,080 | 987.08 | 858.31 | 769.85 |
Other Revenue | 16.91 | 17.12 | 16.26 | - | - | - |
| 1,291 | 1,207 | 1,097 | 987.08 | 858.31 | 769.85 | |
Revenue Growth | 9.71% | 10.09% | 11.09% | 15.00% | 11.49% | 9.07% |
Cost of Revenue | 795.87 | 757.39 | 684.36 | 641.06 | 557.21 | 453.34 |
Gross Profit | 494.64 | 449.74 | 412.16 | 346.02 | 301.1 | 316.52 |
Selling, General & Admin | 252.96 | 234.64 | 223.78 | 198.26 | 174.36 | 172.62 |
Other Operating Expenses | 115.32 | 109.08 | 91.35 | 62.69 | 54.93 | 47.43 |
Operating Expenses | 424.76 | 397.12 | 366.34 | 300.4 | 264.93 | 254.23 |
Operating Income | 69.88 | 52.62 | 45.81 | 45.62 | 36.17 | 62.29 |
Interest Expense | -12.69 | -10.43 | -10.06 | -5.79 | -2.16 | -2.26 |
Currency Exchange Gain (Loss) | -0.24 | -0.09 | 0.07 | -1.73 | 4.03 | -0.47 |
EBT Excluding Unusual Items | 56.95 | 42.1 | 35.83 | 38.1 | 38.04 | 59.56 |
Impairment of Goodwill | - | - | - | - | -3.47 | -1.62 |
Gain (Loss) on Sale of Investments | - | - | - | 0.05 | -0.15 | - |
Gain (Loss) on Sale of Assets | - | - | - | 3 | 0.27 | 0.28 |
Asset Writedown | - | - | - | -2.49 | -0.77 | -2.31 |
Pretax Income | 56.95 | 42.1 | 35.83 | 38.66 | 33.93 | 55.91 |
Income Tax Expense | 11.15 | 9.97 | 9.26 | 7.44 | 7.82 | 9.89 |
Earnings From Continuing Operations | 45.8 | 32.13 | 26.57 | 31.22 | 26.12 | 46.02 |
Minority Interest in Earnings | -0.16 | -0.14 | -0.12 | -0.01 | -0.1 | -0.14 |
Net Income | 45.64 | 31.99 | 26.45 | 31.21 | 26.02 | 45.89 |
Net Income to Common | 45.64 | 31.99 | 26.45 | 31.21 | 26.02 | 45.89 |
Net Income Growth | 223.09% | 20.93% | -15.24% | 19.96% | -43.30% | 1.37% |
Shares Outstanding (Basic) | 13 | 13 | 13 | 13 | 13 | 13 |
Shares Outstanding (Diluted) | 13 | 13 | 13 | 13 | 13 | 13 |
Shares Change | 0.04% | -0.01% | -0.24% | 0.05% | -0.06% | -0.06% |
EPS (Basic) | 3.44 | 2.41 | 1.99 | 2.35 | 1.96 | 3.45 |
EPS (Diluted) | 3.43 | 2.41 | 1.99 | 2.35 | 1.96 | 3.45 |
EPS Growth | 223.77% | 21.11% | -15.20% | 19.89% | -43.27% | 1.43% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 79.39 | 1.28 | 18.48 | 20.33 | 10.53 | 66.86 |
Free Cash Flow Per Share | 5.98 | 0.10 | 1.39 | 1.53 | 0.79 | 5.03 |
Dividend Per Share | 1.750 | 1.750 | 1.500 | 1.200 | 1.000 | 1.663 |
Dividend Growth | 16.67% | 16.67% | 25.00% | 20.00% | -39.88% | 25.57% |
Gross Margin | 38.33% | 37.26% | 37.59% | 35.05% | 35.08% | 41.11% |
Operating Margin | 5.42% | 4.36% | 4.18% | 4.62% | 4.21% | 8.09% |
Profit Margin | 3.54% | 2.65% | 2.41% | 3.16% | 3.03% | 5.96% |
Free Cash Flow Margin | 6.15% | 0.11% | 1.69% | 2.06% | 1.23% | 8.69% |
EBITDA | 126.36 | 106.02 | 97.02 | 66.43 | 54.91 | 80.67 |
EBITDA Margin | 9.79% | 8.78% | 8.85% | 6.73% | 6.40% | 10.48% |
D&A For EBITDA | 56.48 | 53.41 | 51.21 | 20.8 | 18.74 | 18.38 |
EBIT | 69.88 | 52.62 | 45.81 | 45.62 | 36.17 | 62.29 |
EBIT Margin | 5.42% | 4.36% | 4.18% | 4.62% | 4.21% | 8.09% |
Effective Tax Rate | 19.57% | 23.69% | 25.85% | 19.23% | 23.04% | 17.68% |
Revenue as Reported | 1,291 | 1,207 | 1,097 | - | - | - |