Hrvatski Telekom d.d. (ZSE:HT)
Croatia
· Delayed Price · Currency is HRK · Price in EUR 43.20
+0.60 (1.41%)
At close: May 8, 2025
Hrvatski Telekom 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 | 1,116 | 1,102 | 1,039 | 983.5 | 983.71 | 987.87 | Upgrade
|
| Revenue Growth (YoY) | 6.25% | 5.99% | 5.68% | -0.02% | -0.42% | -4.58% | Upgrade
|
| Cost of Revenue | 514.89 | 503.39 | 476.68 | 439.37 | 429.78 | 445.19 | Upgrade
|
| Gross Profit | 601.59 | 598.19 | 562.65 | 544.13 | 553.93 | 542.68 | Upgrade
|
| Selling, General & Admin | 19.23 | 19.23 | 16.43 | 16.24 | 12.77 | 12.05 | Upgrade
|
| Other Operating Expenses | 115.85 | 115.55 | 101.39 | 105.79 | 102.32 | 108.75 | Upgrade
|
| Operating Expenses | 412.62 | 411.12 | 400.09 | 394.2 | 425.66 | 421.21 | Upgrade
|
| Operating Income | 188.97 | 187.07 | 162.57 | 149.93 | 128.27 | 121.46 | Upgrade
|
| Interest Expense | -8.95 | -8.95 | -7.62 | -8.35 | -9.45 | -11.92 | Upgrade
|
| Interest & Investment Income | 6.27 | 6.99 | 7.01 | 0.95 | 1.06 | 0.79 | Upgrade
|
| Earnings From Equity Investments | - | - | - | - | - | -0.13 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.17 | 0.06 | -0.07 | -0.41 | -0.13 | -0.93 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.52 | 1.38 | 0.57 | 2.33 | 2.4 | 0.93 | Upgrade
|
| EBT Excluding Unusual Items | 185.95 | 186.55 | 162.45 | 144.46 | 122.15 | 110.2 | Upgrade
|
| Merger & Restructuring Charges | -7.68 | -7.68 | -8.67 | -8.04 | -9.45 | -11.26 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | -5.19 | -2.65 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | -18.8 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 4.18 | 4.18 | 0.31 | 7.22 | 1.73 | 2.12 | Upgrade
|
| Asset Writedown | -1.95 | -1.95 | -0.75 | -1.92 | -3.19 | -3.05 | Upgrade
|
| Legal Settlements | -7.22 | -7.22 | 2.9 | -6.56 | -7.19 | -1.59 | Upgrade
|
| Other Unusual Items | 3.24 | 3.24 | 4.21 | 1.03 | 0.13 | 0.79 | Upgrade
|
| Pretax Income | 176.52 | 177.12 | 160.45 | 117.39 | 99 | 94.57 | Upgrade
|
| Income Tax Expense | 33.23 | 33.93 | 26.83 | 29.79 | 17.3 | 18.54 | Upgrade
|
| Earnings From Continuing Operations | 143.3 | 143.2 | 133.61 | 87.6 | 81.7 | 76.03 | Upgrade
|
| Minority Interest in Earnings | -1.43 | -1.33 | -1.59 | -0.61 | 0.13 | 1.85 | Upgrade
|
| Net Income | 141.87 | 141.87 | 132.03 | 86.99 | 81.83 | 77.88 | Upgrade
|
| Net Income to Common | 141.87 | 141.87 | 132.03 | 86.99 | 81.83 | 77.88 | Upgrade
|
| Net Income Growth | 7.86% | 7.45% | 51.78% | 6.30% | 5.07% | -21.68% | Upgrade
|
| Shares Outstanding (Basic) | 77 | 78 | 78 | 79 | 80 | 80 | Upgrade
|
| Shares Outstanding (Diluted) | 77 | 78 | 78 | 79 | 80 | 80 | Upgrade
|
| Shares Change (YoY) | - | -0.41% | -1.08% | -1.31% | -0.27% | -0.57% | Upgrade
|
| EPS (Basic) | 1.85 | 1.82 | 1.69 | 1.10 | 1.02 | 0.97 | Upgrade
|
| EPS (Diluted) | 1.85 | 1.82 | 1.69 | 1.10 | 1.02 | 0.97 | Upgrade
|
| EPS Growth | - | 7.89% | 53.44% | 7.70% | 5.35% | -21.23% | Upgrade
|
| Free Cash Flow | 185.01 | 193.21 | 56.95 | 150.13 | 175.64 | 99.21 | Upgrade
|
| Free Cash Flow Per Share | 2.41 | 2.48 | 0.73 | 1.90 | 2.19 | 1.23 | Upgrade
|
| Dividend Per Share | 1.640 | 1.640 | 1.530 | 1.100 | 1.064 | 1.060 | Upgrade
|
| Dividend Growth | 7.19% | 7.19% | 39.09% | 3.34% | 0.46% | -1.43% | Upgrade
|
| Gross Margin | 53.88% | 54.30% | 54.14% | 55.33% | 56.31% | 54.93% | Upgrade
|
| Operating Margin | 16.93% | 16.98% | 15.64% | 15.25% | 13.04% | 12.30% | Upgrade
|
| Profit Margin | 12.71% | 12.88% | 12.70% | 8.85% | 8.32% | 7.88% | Upgrade
|
| Free Cash Flow Margin | 16.57% | 17.54% | 5.48% | 15.27% | 17.85% | 10.04% | Upgrade
|
| EBITDA | 361.62 | 358.32 | 342.3 | 325.32 | 321.21 | 313.66 | Upgrade
|
| EBITDA Margin | 32.39% | 32.53% | 32.93% | 33.08% | 32.65% | 31.75% | Upgrade
|
| D&A For EBITDA | 172.65 | 171.25 | 179.73 | 175.38 | 192.94 | 192.2 | Upgrade
|
| EBIT | 188.97 | 187.07 | 162.57 | 149.93 | 128.27 | 121.46 | Upgrade
|
| EBIT Margin | 16.93% | 16.98% | 15.64% | 15.25% | 13.04% | 12.30% | Upgrade
|
| Effective Tax Rate | 18.82% | 19.16% | 16.72% | 25.38% | 17.47% | 19.61% | Upgrade
|
| Advertising Expenses | - | 15.84 | 14.4 | 13.89 | 12.77 | 12.05 | Upgrade
|
Updated Feb 26, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.