INA-Industrija nafte, d.d. (ZSE:INA)
Croatia
· Delayed Price · Currency is HRK · Price in EUR 470.00
0.00 (0.00%)
At close: May 6, 2025
ZSE:INA 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 | 3,991 | 3,876 | 3,896 | 4,660 | 2,981 | 1,959 | Upgrade
|
| Revenue Growth (YoY) | 1.36% | -0.51% | -16.40% | 56.36% | 52.16% | -36.80% | Upgrade
|
| Cost of Revenue | 3,224 | 3,149 | 3,146 | 3,749 | 2,310 | 1,608 | Upgrade
|
| Gross Profit | 766.97 | 727.37 | 750.25 | 911.79 | 670.76 | 351.14 | Upgrade
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| Selling, General & Admin | 208.05 | 197.25 | 169.23 | 163.9 | 163.13 | 141.86 | Upgrade
|
| Other Operating Expenses | 104.58 | 105.98 | 90.71 | 87.78 | 90.35 | 76.69 | Upgrade
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| Operating Expenses | 512.88 | 498.88 | 455.47 | 496.57 | 484.07 | 451.41 | Upgrade
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| Operating Income | 254.09 | 228.49 | 294.78 | 415.23 | 186.68 | -100.27 | Upgrade
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| Interest Expense | -45.12 | -43.42 | -28.89 | -10.97 | -10.11 | -9.01 | Upgrade
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| Interest & Investment Income | 11.63 | 11.83 | 10.18 | 12.49 | 24.88 | 4.9 | Upgrade
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| Earnings From Equity Investments | 5.53 | 5.53 | 6.69 | -3.63 | -1.2 | 12.45 | Upgrade
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| Currency Exchange Gain (Loss) | 12.02 | 4.32 | -6.99 | -12.11 | 1.6 | -2.12 | Upgrade
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| Other Non Operating Income (Expenses) | 18.24 | 15.24 | 24.48 | 2.08 | 6.52 | -2.12 | Upgrade
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| EBT Excluding Unusual Items | 256.4 | 222 | 300.25 | 403.09 | 208.37 | -96.16 | Upgrade
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| Impairment of Goodwill | - | - | - | - | - | -12.45 | Upgrade
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| Gain (Loss) on Sale of Assets | 4.24 | 4.24 | 3.82 | 13.1 | 7.05 | 2.78 | Upgrade
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| Asset Writedown | -6.95 | -0.75 | 1.06 | 0.09 | -10.64 | -61.2 | Upgrade
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| Legal Settlements | -0.18 | -0.18 | 0.02 | -7.67 | 2 | -1.46 | Upgrade
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| Pretax Income | 253.51 | 225.31 | 305.15 | 408.61 | 206.78 | -168.49 | Upgrade
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| Income Tax Expense | 47.91 | 43.21 | 54.86 | 156.18 | 35.53 | -17.88 | Upgrade
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| Earnings From Continuing Operations | 205.6 | 182.1 | 250.29 | 252.43 | 171.25 | -150.6 | Upgrade
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| Minority Interest in Earnings | -0.27 | -0.27 | -0.28 | -0.95 | -0.27 | -0.13 | Upgrade
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| Net Income | 205.33 | 181.83 | 250.01 | 251.48 | 170.98 | -150.74 | Upgrade
|
| Net Income to Common | 205.33 | 181.83 | 250.01 | 251.48 | 170.98 | -150.74 | Upgrade
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| Net Income Growth | -25.64% | -27.27% | -0.58% | 47.08% | - | - | Upgrade
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| Shares Outstanding (Basic) | 10 | 10 | 10 | 10 | 10 | 10 | Upgrade
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| Shares Outstanding (Diluted) | 10 | 10 | 10 | 10 | 10 | 10 | Upgrade
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| EPS (Basic) | 20.43 | 18.18 | 25.00 | 25.15 | 17.10 | -15.07 | Upgrade
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| EPS (Diluted) | 20.43 | 18.18 | 25.00 | 25.15 | 17.10 | -15.07 | Upgrade
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| EPS Growth | -26.42% | -27.27% | -0.58% | 47.08% | - | - | Upgrade
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| Free Cash Flow | 87.82 | 12.72 | 143.06 | 98.96 | 246.43 | 135.11 | Upgrade
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| Free Cash Flow Per Share | 8.74 | 1.27 | 14.31 | 9.90 | 24.64 | 13.51 | Upgrade
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| Dividend Per Share | - | - | 24.000 | 20.000 | 13.040 | - | Upgrade
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| Dividend Growth | - | - | 20.00% | 53.38% | - | - | Upgrade
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| Gross Margin | 19.22% | 18.77% | 19.26% | 19.56% | 22.50% | 17.93% | Upgrade
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| Operating Margin | 6.37% | 5.90% | 7.57% | 8.91% | 6.26% | -5.12% | Upgrade
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| Profit Margin | 5.15% | 4.69% | 6.42% | 5.40% | 5.74% | -7.70% | Upgrade
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| Free Cash Flow Margin | 2.20% | 0.33% | 3.67% | 2.12% | 8.27% | 6.90% | Upgrade
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| EBITDA | 432.87 | 402.67 | 469.38 | 640.41 | 405.97 | 115.64 | Upgrade
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| EBITDA Margin | 10.85% | 10.39% | 12.05% | 13.74% | 13.62% | 5.90% | Upgrade
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| D&A For EBITDA | 178.78 | 174.18 | 174.6 | 225.18 | 219.28 | 215.91 | Upgrade
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| EBIT | 254.09 | 228.49 | 294.78 | 415.23 | 186.68 | -100.27 | Upgrade
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| EBIT Margin | 6.37% | 5.90% | 7.57% | 8.91% | 6.26% | -5.12% | Upgrade
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| Effective Tax Rate | 18.90% | 19.18% | 17.98% | 38.22% | 17.18% | - | Upgrade
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| Revenue as Reported | 4,041 | 3,922 | 3,971 | 4,709 | 3,023 | 1,983 | Upgrade
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Updated Feb 20, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.