Hrvatski Telekom d.d. (ZSE:HT)
Croatia · Delayed Price · Currency is EUR 40.70
-0.30 (-0.73%)
At close: Feb 5, 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 | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 |
| 1,134 | 1,102 | 1,039 | 983.5 | 983.71 | 987.87 | |
Revenue Growth (YoY) | 4.80% | 5.99% | 5.68% | -0.02% | -0.42% | -4.58% |
Cost of Revenue | 523.04 | 503.39 | 476.68 | 439.37 | 429.78 | 445.19 |
Gross Profit | 610.84 | 598.19 | 562.65 | 544.13 | 553.93 | 542.68 |
Selling, General & Admin | 19.23 | 19.23 | 16.43 | 16.24 | 12.77 | 12.05 |
Other Operating Expenses | 120.3 | 115.55 | 101.39 | 105.79 | 102.32 | 108.75 |
Operating Expenses | 422.41 | 411.12 | 400.09 | 394.2 | 425.66 | 421.21 |
Operating Income | 188.43 | 187.07 | 162.57 | 149.93 | 128.27 | 121.46 |
Interest Expense | -9.6 | -8.95 | -7.62 | -8.35 | -9.45 | -11.92 |
Interest & Investment Income | 4.15 | 6.99 | 7.01 | 0.95 | 1.06 | 0.79 |
Earnings From Equity Investments | - | - | - | - | - | -0.13 |
Currency Exchange Gain (Loss) | 0.15 | 0.06 | -0.07 | -0.41 | -0.13 | -0.93 |
Other Non Operating Income (Expenses) | -1.9 | 1.38 | 0.57 | 2.33 | 2.4 | 0.93 |
EBT Excluding Unusual Items | 181.23 | 186.55 | 162.45 | 144.46 | 122.15 | 110.2 |
Merger & Restructuring Charges | -7.68 | -7.68 | -8.67 | -8.04 | -9.45 | -11.26 |
Impairment of Goodwill | - | - | - | - | -5.19 | -2.65 |
Gain (Loss) on Sale of Investments | -0 | - | - | -18.8 | - | - |
Gain (Loss) on Sale of Assets | 4.18 | 4.18 | 0.31 | 7.22 | 1.73 | 2.12 |
Asset Writedown | -1.95 | -1.95 | -0.75 | -1.92 | -3.19 | -3.05 |
Legal Settlements | 2.48 | -7.22 | 2.9 | -6.56 | -7.19 | -1.59 |
Other Unusual Items | 3.24 | 3.24 | 4.21 | 1.03 | 0.13 | 0.79 |
Pretax Income | 181.51 | 177.12 | 160.45 | 117.39 | 99 | 94.57 |
Income Tax Expense | 32.97 | 33.93 | 26.83 | 29.79 | 17.3 | 18.54 |
Earnings From Continuing Operations | 148.54 | 143.2 | 133.61 | 87.6 | 81.7 | 76.03 |
Minority Interest in Earnings | -1.53 | -1.33 | -1.59 | -0.61 | 0.13 | 1.85 |
Net Income | 147.01 | 141.87 | 132.03 | 86.99 | 81.83 | 77.88 |
Net Income to Common | 147.01 | 141.87 | 132.03 | 86.99 | 81.83 | 77.88 |
Net Income Growth | 3.21% | 7.45% | 51.78% | 6.30% | 5.07% | -21.68% |
Shares Outstanding (Basic) | 76 | 78 | 78 | 79 | 80 | 80 |
Shares Outstanding (Diluted) | 76 | 78 | 78 | 79 | 80 | 80 |
Shares Change (YoY) | - | -0.41% | -1.08% | -1.31% | -0.27% | -0.57% |
EPS (Basic) | 1.92 | 1.82 | 1.69 | 1.10 | 1.02 | 0.97 |
EPS (Diluted) | 1.92 | 1.82 | 1.69 | 1.10 | 1.02 | 0.97 |
EPS Growth | - | 7.89% | 53.44% | 7.70% | 5.35% | -21.23% |
Free Cash Flow | 164.77 | 193.21 | 56.95 | 150.13 | 175.64 | 99.21 |
Free Cash Flow Per Share | 2.15 | 2.48 | 0.73 | 1.90 | 2.19 | 1.23 |
Dividend Per Share | 1.640 | 1.640 | 1.530 | 1.100 | 1.064 | 1.060 |
Dividend Growth | 7.19% | 7.19% | 39.09% | 3.34% | 0.46% | -1.43% |
Gross Margin | 53.87% | 54.30% | 54.14% | 55.33% | 56.31% | 54.93% |
Operating Margin | 16.62% | 16.98% | 15.64% | 15.25% | 13.04% | 12.30% |
Profit Margin | 12.97% | 12.88% | 12.70% | 8.85% | 8.32% | 7.88% |
Free Cash Flow Margin | 14.53% | 17.54% | 5.48% | 15.27% | 17.85% | 10.04% |
EBITDA | 366.22 | 358.32 | 342.3 | 325.32 | 321.21 | 313.66 |
EBITDA Margin | 32.30% | 32.53% | 32.93% | 33.08% | 32.65% | 31.75% |
D&A For EBITDA | 177.79 | 171.25 | 179.73 | 175.38 | 192.94 | 192.2 |
EBIT | 188.43 | 187.07 | 162.57 | 149.93 | 128.27 | 121.46 |
EBIT Margin | 16.62% | 16.98% | 15.64% | 15.25% | 13.04% | 12.30% |
Effective Tax Rate | 18.16% | 19.16% | 16.72% | 25.38% | 17.47% | 19.61% |
Advertising Expenses | - | 15.84 | 14.4 | 13.89 | 12.77 | 12.05 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.