Auto Hrvatska d.d. (ZSE:AUHR)
Croatia · Delayed Price · Currency is EUR 300.00
0.00 (0.00%)
At close: Nov 4, 2026
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 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 | 360.03 | 279.62 | 265.43 | 235.88 | 218.03 | 168.42 |
Other Revenue | 3.03 | - | - | - | - | - |
| 363.05 | 279.62 | 265.43 | 235.88 | 218.03 | 168.42 | |
Revenue Growth | 30.25% | 5.34% | 12.53% | 8.19% | 29.46% | 12.27% |
Cost of Revenue | 289.46 | 223.81 | 213.8 | 189.94 | 175.54 | 135.72 |
Gross Profit | 73.59 | 55.81 | 51.64 | 45.94 | 42.48 | 32.69 |
Selling, General & Admin | 25.89 | 22.54 | 21.83 | 18.17 | 15.77 | 13.91 |
Other Operating Expenses | 17.3 | 10.18 | 8.81 | 6.64 | 10.4 | 6.77 |
Operating Expenses | 51.35 | 40.73 | 37.98 | 32.17 | 33.15 | 26.51 |
Operating Income | 22.24 | 15.07 | 13.65 | 13.77 | 9.33 | 6.18 |
Interest Expense | -0.16 | -0.12 | -0.22 | -0.1 | -0.12 | -0.1 |
Interest & Investment Income | 0.51 | 0.45 | 0.54 | 0.32 | 0.2 | 0.08 |
Currency Exchange Gain (Loss) | 0 | -0 | -0.01 | -0 | -0.05 | -0.01 |
Other Non Operating Income (Expenses) | 0.58 | 0.57 | 0.53 | 0.63 | 0.24 | 0.15 |
EBT Excluding Unusual Items | 23.17 | 15.97 | 14.49 | 14.62 | 9.59 | 6.3 |
Gain (Loss) on Sale of Investments | - | - | - | -0.01 | -0 | - |
Gain (Loss) on Sale of Assets | 0.09 | 0.09 | 0.1 | 0.07 | 0.1 | 0.21 |
Asset Writedown | -0 | -0 | -0 | -0 | -0 | -0 |
Legal Settlements | -0.05 | -0.18 | -0 | -0.05 | -0.03 | -0.24 |
Pretax Income | 23.22 | 15.88 | 14.58 | 14.64 | 9.66 | 6.27 |
Income Tax Expense | 4.05 | 3.11 | 2.63 | 2.51 | 1.5 | 0.88 |
Net Income | 19.17 | 12.77 | 11.95 | 12.13 | 8.16 | 5.39 |
Net Income to Common | 19.17 | 12.77 | 11.95 | 12.13 | 8.16 | 5.39 |
Net Income Growth | 77.45% | 6.83% | -1.47% | 48.56% | 51.51% | 14.35% |
Shares Outstanding (Basic) | - | 1 | 1 | 1 | - | - |
Shares Outstanding (Diluted) | - | 1 | 1 | 1 | - | - |
Shares Change | - | -1.16% | 2.10% | - | - | - |
EPS (Basic) | - | 22.52 | 20.84 | 21.59 | - | - |
EPS (Diluted) | - | 22.52 | 20.84 | 21.59 | - | - |
EPS Growth | - | 8.09% | -3.50% | - | - | - |
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 | -14 | 13.57 | 4.15 | -4.15 | 2.76 | 11.55 |
Free Cash Flow Per Share | - | 23.93 | 7.23 | -7.40 | - | - |
Dividend Per Share | 9.000 | 9.000 | - | 8.000 | - | - |
Dividend Growth | - | - | - | - | - | - |
Gross Margin | 20.27% | 19.96% | 19.45% | 19.48% | 19.48% | 19.41% |
Operating Margin | 6.13% | 5.39% | 5.14% | 5.84% | 4.28% | 3.67% |
Profit Margin | 5.28% | 4.57% | 4.50% | 5.14% | 3.74% | 3.20% |
Free Cash Flow Margin | -3.86% | 4.85% | 1.56% | -1.76% | 1.27% | 6.86% |
EBITDA | 29.74 | 22.44 | 20.16 | 20 | 14.95 | 10.85 |
EBITDA Margin | 8.19% | 8.03% | 7.59% | 8.48% | 6.86% | 6.44% |
D&A For EBITDA | 7.5 | 7.37 | 6.5 | 6.23 | 5.62 | 4.67 |
EBIT | 22.24 | 15.07 | 13.65 | 13.77 | 9.33 | 6.18 |
EBIT Margin | 6.13% | 5.39% | 5.14% | 5.84% | 4.28% | 3.67% |
Effective Tax Rate | 17.43% | 19.59% | 18.05% | 17.13% | 15.48% | 14.01% |
Revenue as Reported | 364.85 | 284.24 | 270.2 | 241.84 | 221.98 | 171.42 |
Advertising Expenses | - | 0.98 | 0.73 | 0.64 | - | - |