Hrvatski Telekom d.d. (ZSE: HT)
Croatia
· Delayed Price · Currency is HRK · Price in EUR40.10
+0.10 (0.25%)
At close: Dec 23, 2024
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 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 |
| Revenue | 1,082 | 1,039 | 983.5 | 7,393 | 7,458 | 7,704 | Upgrade
|
| Revenue Growth (YoY) | 6.11% | 5.68% | -86.70% | -0.87% | -3.19% | -1.02% | Upgrade
|
| Cost of Revenue | 502.68 | 476.68 | 439.37 | 3,230 | 3,361 | 3,728 | Upgrade
|
| Gross Profit | 579.25 | 562.65 | 544.13 | 4,163 | 4,097 | 3,976 | Upgrade
|
| Selling, General & Admin | 16.43 | 16.43 | 16.24 | 96 | 91 | 124 | Upgrade
|
| Other Operating Expenses | 107.79 | 101.39 | 105.79 | 769 | 821 | 638 | Upgrade
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| Operating Expenses | 406.19 | 400.09 | 394.2 | 3,199 | 3,180 | 2,897 | Upgrade
|
| Operating Income | 173.07 | 162.57 | 149.93 | 964 | 917 | 1,079 | Upgrade
|
| Interest Expense | -8.85 | -7.62 | -8.35 | -71 | -90 | -117 | Upgrade
|
| Interest & Investment Income | 7.41 | 7.01 | 0.95 | 8 | 6 | 9 | Upgrade
|
| Earnings From Equity Investments | - | - | - | - | -1 | - | Upgrade
|
| Currency Exchange Gain (Loss) | -0.26 | -0.07 | -0.41 | -1 | -7 | 2 | Upgrade
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| Other Non Operating Income (Expenses) | 5.89 | 0.57 | 2.33 | 18 | 7 | 20 | Upgrade
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| EBT Excluding Unusual Items | 177.25 | 162.45 | 144.46 | 918 | 832 | 993 | Upgrade
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| Merger & Restructuring Charges | -8.67 | -8.67 | -8.04 | -71 | -85 | -67 | Upgrade
|
| Impairment of Goodwill | - | - | - | -39 | -20 | -52 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | -18.8 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 0.31 | 0.31 | 7.22 | 13 | 16 | 91 | Upgrade
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| Asset Writedown | -0.75 | -0.75 | -1.92 | -24 | -23 | -33 | Upgrade
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| Legal Settlements | 2.9 | 2.9 | -6.56 | -54 | -12 | -36 | Upgrade
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| Other Unusual Items | 4.21 | 4.21 | 1.03 | 1 | 6 | 4 | Upgrade
|
| Pretax Income | 175.25 | 160.45 | 117.39 | 744 | 714 | 900 | Upgrade
|
| Income Tax Expense | 31.53 | 26.83 | 29.79 | 130 | 140 | 161 | Upgrade
|
| Earnings From Continuing Operations | 143.71 | 133.61 | 87.6 | 614 | 574 | 739 | Upgrade
|
| Minority Interest in Earnings | -1.29 | -1.59 | -0.61 | 1 | 14 | 1 | Upgrade
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| Net Income | 142.43 | 132.03 | 86.99 | 615 | 588 | 740 | Upgrade
|
| Net Income to Common | 142.43 | 132.03 | 86.99 | 615 | 588 | 740 | Upgrade
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| Net Income Growth | 25.39% | 51.78% | -85.86% | 4.59% | -20.54% | -30.32% | Upgrade
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| Shares Outstanding (Basic) | - | 78 | 79 | 80 | 80 | 81 | Upgrade
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| Shares Outstanding (Diluted) | - | 78 | 79 | 80 | 80 | 81 | Upgrade
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| Shares Change (YoY) | - | -1.08% | -1.30% | -0.27% | -0.57% | -0.62% | Upgrade
|
| EPS (Basic) | - | 1.69 | 1.10 | 7.66 | 7.31 | 9.14 | Upgrade
|
| EPS (Diluted) | - | 1.69 | 1.10 | 7.66 | 7.31 | 9.14 | Upgrade
|
| EPS Growth | - | 53.44% | -85.67% | 4.87% | -20.08% | -29.88% | Upgrade
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| Free Cash Flow | 179.85 | 56.95 | 150.13 | 1,320 | 749 | 1,093 | Upgrade
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| Free Cash Flow Per Share | - | 0.73 | 1.90 | 16.45 | 9.31 | 13.51 | Upgrade
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| Dividend Per Share | 1.530 | 1.530 | 1.100 | 8.000 | 8.000 | 8.000 | Upgrade
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| Dividend Growth | 39.09% | 39.09% | -86.25% | 0% | 0% | -20.00% | Upgrade
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| Gross Margin | 53.54% | 54.14% | 55.33% | 56.31% | 54.93% | 51.61% | Upgrade
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| Operating Margin | 16.00% | 15.64% | 15.24% | 13.04% | 12.30% | 14.01% | Upgrade
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| Profit Margin | 13.16% | 12.70% | 8.84% | 8.32% | 7.88% | 9.61% | Upgrade
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| Free Cash Flow Margin | 16.62% | 5.48% | 15.26% | 17.85% | 10.04% | 14.19% | Upgrade
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| EBITDA | 353 | 342.3 | 325.32 | 2,414 | 2,368 | 2,423 | Upgrade
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| EBITDA Margin | 32.63% | 32.93% | 33.08% | 32.65% | 31.75% | 31.45% | Upgrade
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| D&A For EBITDA | 179.93 | 179.73 | 175.38 | 1,450 | 1,451 | 1,344 | Upgrade
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| EBIT | 173.07 | 162.57 | 149.93 | 964 | 917 | 1,079 | Upgrade
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| EBIT Margin | 16.00% | 15.64% | 15.24% | 13.04% | 12.30% | 14.01% | Upgrade
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| Effective Tax Rate | 17.99% | 16.72% | 25.38% | 17.47% | 19.61% | 17.89% | Upgrade
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| Advertising Expenses | - | 14.4 | 13.89 | 96 | 91 | 123 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.