Auto Hrvatska d.d. (ZSE: AUHR)
Croatia
· Delayed Price · Currency is HRK · Price in EUR238.00
-8.00 (-3.25%)
At close: Dec 23, 2024
Auto Hrvatska d.d. Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 263.48 | 235.88 | 218.03 | 1,266 | 1,133 | 1,382 | Upgrade
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| Revenue | 263.48 | 235.88 | 218.03 | 1,266 | 1,133 | 1,382 | Upgrade
|
| Revenue Growth (YoY) | 14.00% | 8.19% | -82.77% | 11.76% | -18.04% | 14.87% | Upgrade
|
| Cost of Revenue | 210.44 | 186.9 | 175.54 | 1,020 | 914.05 | 1,144 | Upgrade
|
| Gross Profit | 53.03 | 48.98 | 42.48 | 245.69 | 218.47 | 237.55 | Upgrade
|
| Selling, General & Admin | 23.34 | 21.21 | 15.77 | 104.57 | 93.43 | 93.62 | Upgrade
|
| Other Operating Expenses | 7.71 | 6.64 | 10.4 | 50.85 | 55.08 | 52.69 | Upgrade
|
| Operating Expenses | 38.35 | 35.2 | 33.15 | 199.25 | 188.4 | 187.2 | Upgrade
|
| Operating Income | 14.69 | 13.77 | 9.33 | 46.43 | 30.07 | 50.35 | Upgrade
|
| Interest Expense | -0.12 | -0.1 | -0.12 | -0.74 | -1.13 | -1.12 | Upgrade
|
| Interest & Investment Income | 0.5 | 0.32 | 0.2 | 0.6 | 1.57 | 1.41 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.01 | -0 | -0.05 | -0.07 | -0.38 | -0.27 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.6 | 0.63 | 0.24 | 1.14 | 1.23 | 0.66 | Upgrade
|
| EBT Excluding Unusual Items | 15.65 | 14.62 | 9.59 | 47.36 | 31.36 | 51.03 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.01 | -0.01 | -0 | - | 0 | -0 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.07 | 0.07 | 0.1 | 1.57 | 0.5 | 0.53 | Upgrade
|
| Asset Writedown | -0 | -0 | -0 | -0.02 | -0.01 | -0.01 | Upgrade
|
| Legal Settlements | -0.05 | -0.05 | -0.03 | -1.82 | -1.15 | -0.58 | Upgrade
|
| Other Unusual Items | - | - | - | - | 8.19 | - | Upgrade
|
| Pretax Income | 15.67 | 14.64 | 9.66 | 47.1 | 38.89 | 50.97 | Upgrade
|
| Income Tax Expense | 2.98 | 2.51 | 1.5 | 6.6 | 3.31 | 8.79 | Upgrade
|
| Earnings From Continuing Operations | 12.69 | 12.13 | 8.16 | 40.5 | 35.58 | 42.18 | Upgrade
|
| Net Income | 12.69 | 12.13 | 8.16 | 40.5 | 35.58 | 42.18 | Upgrade
|
| Net Income to Common | 12.69 | 12.13 | 8.16 | 40.5 | 35.58 | 42.18 | Upgrade
|
| Net Income Growth | 17.71% | 48.56% | -79.84% | 13.83% | -15.65% | -1.73% | Upgrade
|
| Shares Outstanding (Basic) | - | 1 | - | - | - | - | Upgrade
|
| Shares Outstanding (Diluted) | - | 1 | - | - | - | - | Upgrade
|
| EPS (Basic) | - | 21.59 | - | - | - | - | Upgrade
|
| EPS (Diluted) | - | 21.59 | - | - | - | - | Upgrade
|
| Free Cash Flow | -0.79 | -4.15 | 2.76 | 86.82 | -13.99 | 70.33 | Upgrade
|
| Free Cash Flow Per Share | - | -7.40 | - | - | - | - | Upgrade
|
| Dividend Per Share | 8.000 | 8.000 | - | - | - | - | Upgrade
|
| Gross Margin | 20.13% | 20.76% | 19.49% | 19.41% | 19.29% | 17.19% | Upgrade
|
| Operating Margin | 5.57% | 5.84% | 4.28% | 3.67% | 2.65% | 3.64% | Upgrade
|
| Profit Margin | 4.82% | 5.14% | 3.74% | 3.20% | 3.14% | 3.05% | Upgrade
|
| Free Cash Flow Margin | -0.30% | -1.76% | 1.27% | 6.86% | -1.23% | 5.09% | Upgrade
|
| EBITDA | 20.85 | 20 | 14.95 | 81.56 | 62.29 | 84.89 | Upgrade
|
| EBITDA Margin | 7.91% | 8.48% | 6.86% | 6.44% | 5.50% | 6.14% | Upgrade
|
| D&A For EBITDA | 6.16 | 6.23 | 5.62 | 35.13 | 32.22 | 34.54 | Upgrade
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| EBIT | 14.69 | 13.77 | 9.33 | 46.43 | 30.07 | 50.35 | Upgrade
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| EBIT Margin | 5.57% | 5.84% | 4.28% | 3.67% | 2.65% | 3.64% | Upgrade
|
| Effective Tax Rate | 19.00% | 17.13% | 15.48% | 14.01% | 8.52% | 17.25% | Upgrade
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| Revenue as Reported | 269.18 | 241.84 | 221.98 | 1,288 | 1,163 | 1,403 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.