Hrvatski Telekom d.d. (ZSE:HT)
40.20
+0.80 (2.03%)
At close: Mar 20, 2026
Hrvatski Telekom d.d. Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 | 1,142 | 1,102 | 1,039 | 983.5 | 983.71 |
Other Revenue | -0.1 | - | - | - | - |
| 1,142 | 1,102 | 1,039 | 983.5 | 983.71 | |
Revenue Growth (YoY) | 3.63% | 5.99% | 5.68% | -0.02% | -0.42% |
Cost of Revenue | 550.5 | 503.39 | 476.68 | 439.37 | 429.78 |
Gross Profit | 591.1 | 598.19 | 562.65 | 544.13 | 553.93 |
Selling, General & Admin | - | 19.23 | 16.43 | 16.24 | 12.77 |
Other Operating Expenses | 132.8 | 115.55 | 101.39 | 105.79 | 102.32 |
Operating Expenses | 417.9 | 411.12 | 400.09 | 394.2 | 425.66 |
Operating Income | 173.2 | 187.07 | 162.57 | 149.93 | 128.27 |
Interest Expense | -9.76 | -8.95 | -7.62 | -8.35 | -9.45 |
Interest & Investment Income | 2.83 | 6.99 | 7.01 | 0.95 | 1.06 |
Earnings From Equity Investments | 1 | - | - | - | - |
Currency Exchange Gain (Loss) | -0.04 | 0.06 | -0.07 | -0.41 | -0.13 |
Other Non Operating Income (Expenses) | 10.28 | 1.38 | 0.57 | 2.33 | 2.4 |
EBT Excluding Unusual Items | 177.5 | 186.55 | 162.45 | 144.46 | 122.15 |
Merger & Restructuring Charges | - | -7.68 | -8.67 | -8.04 | -9.45 |
Impairment of Goodwill | - | - | - | - | -5.19 |
Gain (Loss) on Sale of Investments | -0.1 | - | - | -18.8 | - |
Gain (Loss) on Sale of Assets | - | 4.18 | 0.31 | 7.22 | 1.73 |
Asset Writedown | - | -1.95 | -0.75 | -1.92 | -3.19 |
Legal Settlements | - | -7.22 | 2.9 | -6.56 | -7.19 |
Other Unusual Items | - | 3.24 | 4.21 | 1.03 | 0.13 |
Pretax Income | 177.4 | 177.12 | 160.45 | 117.39 | 99 |
Income Tax Expense | 32.8 | 33.93 | 26.83 | 29.79 | 17.3 |
Earnings From Continuing Operations | 144.6 | 143.2 | 133.61 | 87.6 | 81.7 |
Minority Interest in Earnings | -1.6 | -1.33 | -1.59 | -0.61 | 0.13 |
Net Income | 143 | 141.87 | 132.03 | 86.99 | 81.83 |
Net Income to Common | 143 | 141.87 | 132.03 | 86.99 | 81.83 |
Net Income Growth | 0.80% | 7.45% | 51.78% | 6.30% | 5.07% |
Shares Outstanding (Basic) | 76 | 78 | 78 | 79 | 80 |
Shares Outstanding (Diluted) | 76 | 78 | 78 | 79 | 80 |
Shares Change (YoY) | -2.02% | -0.41% | -1.08% | -1.31% | -0.27% |
EPS (Basic) | 1.87 | 1.82 | 1.69 | 1.10 | 1.02 |
EPS (Diluted) | 1.87 | 1.82 | 1.69 | 1.10 | 1.02 |
EPS Growth | 2.87% | 7.89% | 53.44% | 7.70% | 5.35% |
Free Cash Flow | 191.6 | 193.21 | 56.95 | 150.13 | 175.64 |
Free Cash Flow Per Share | 2.51 | 2.48 | 0.73 | 1.90 | 2.19 |
Dividend Per Share | - | 1.640 | 1.530 | 1.100 | 1.064 |
Dividend Growth | - | 7.19% | 39.09% | 3.34% | 0.46% |
Gross Margin | 51.78% | 54.30% | 54.14% | 55.33% | 56.31% |
Operating Margin | 15.17% | 16.98% | 15.64% | 15.25% | 13.04% |
Profit Margin | 12.53% | 12.88% | 12.70% | 8.85% | 8.32% |
Free Cash Flow Margin | 16.78% | 17.54% | 5.48% | 15.27% | 17.85% |
EBITDA | 452.1 | 358.32 | 342.3 | 325.32 | 321.21 |
EBITDA Margin | 39.60% | 32.53% | 32.93% | 33.08% | 32.65% |
D&A For EBITDA | 278.9 | 171.25 | 179.73 | 175.38 | 192.94 |
EBIT | 173.2 | 187.07 | 162.57 | 149.93 | 128.27 |
EBIT Margin | 15.17% | 16.98% | 15.64% | 15.25% | 13.04% |
Effective Tax Rate | 18.49% | 19.16% | 16.72% | 25.38% | 17.47% |
Revenue as Reported | 1,152 | - | - | - | - |
Advertising Expenses | - | 15.84 | 14.4 | 13.89 | 12.77 |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.