INA-Industrija nafte, d.d. (ZSE:INA)
Croatia
· Delayed Price · Currency is HRK · Price in EUR 460.00
-10.00 (-2.13%)
At close: Apr 16, 2025
ZSE:INA Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 3,876 | 3,896 | 4,660 | 22,400 | 14,788 | Upgrade
|
| Revenue Growth (YoY) | -0.51% | -16.40% | -79.20% | 51.47% | -35.88% | Upgrade
|
| Cost of Revenue | 3,149 | 3,146 | 3,749 | 17,359 | 12,137 | Upgrade
|
| Gross Profit | 727.37 | 750.25 | 911.79 | 5,041 | 2,651 | Upgrade
|
| Selling, General & Admin | 197.25 | 169.23 | 163.9 | 1,226 | 1,071 | Upgrade
|
| Other Operating Expenses | 105.98 | 90.71 | 87.78 | 679 | 579 | Upgrade
|
| Operating Expenses | 498.88 | 455.47 | 496.57 | 3,638 | 3,408 | Upgrade
|
| Operating Income | 228.49 | 294.78 | 415.23 | 1,403 | -757 | Upgrade
|
| Interest Expense | -43.42 | -28.89 | -10.97 | -76 | -68 | Upgrade
|
| Interest & Investment Income | 11.83 | 10.18 | 12.49 | 187 | 37 | Upgrade
|
| Earnings From Equity Investments | 5.53 | 6.69 | -3.63 | -9 | 94 | Upgrade
|
| Currency Exchange Gain (Loss) | 4.32 | -6.99 | -12.11 | 12 | -16 | Upgrade
|
| Other Non Operating Income (Expenses) | 15.24 | 24.48 | 2.08 | 49 | -16 | Upgrade
|
| EBT Excluding Unusual Items | 222 | 300.25 | 403.09 | 1,566 | -726 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | -94 | Upgrade
|
| Gain (Loss) on Sale of Assets | 4.24 | 3.82 | 13.1 | 53 | 21 | Upgrade
|
| Asset Writedown | -0.75 | 1.06 | 0.09 | -80 | -462 | Upgrade
|
| Legal Settlements | -0.18 | 0.02 | -7.67 | 15 | -11 | Upgrade
|
| Pretax Income | 225.31 | 305.15 | 408.61 | 1,554 | -1,272 | Upgrade
|
| Income Tax Expense | 43.21 | 54.86 | 156.18 | 267 | -135 | Upgrade
|
| Earnings From Continuing Operations | 182.1 | 250.29 | 252.43 | 1,287 | -1,137 | Upgrade
|
| Minority Interest in Earnings | -0.27 | -0.28 | -0.95 | -2 | -1 | Upgrade
|
| Net Income | 181.83 | 250.01 | 251.48 | 1,285 | -1,138 | Upgrade
|
| Net Income to Common | 181.83 | 250.01 | 251.48 | 1,285 | -1,138 | Upgrade
|
| Net Income Growth | -27.27% | -0.58% | -80.43% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 10 | 10 | 10 | 10 | 10 | Upgrade
|
| Shares Outstanding (Diluted) | 10 | 10 | 10 | 10 | 10 | Upgrade
|
| EPS (Basic) | 18.18 | 25.00 | 25.15 | 128.50 | -113.80 | Upgrade
|
| EPS (Diluted) | 18.18 | 25.00 | 25.15 | 128.50 | -113.80 | Upgrade
|
| EPS Growth | -27.27% | -0.58% | -80.43% | - | - | Upgrade
|
| Free Cash Flow | 12.72 | 143.06 | 98.96 | 1,852 | 1,020 | Upgrade
|
| Free Cash Flow Per Share | 1.27 | 14.31 | 9.90 | 185.20 | 102.00 | Upgrade
|
| Dividend Per Share | - | 24.000 | 20.000 | 98.000 | - | Upgrade
|
| Dividend Growth | - | 20.00% | -79.59% | - | - | Upgrade
|
| Gross Margin | 18.77% | 19.26% | 19.56% | 22.50% | 17.93% | Upgrade
|
| Operating Margin | 5.90% | 7.57% | 8.91% | 6.26% | -5.12% | Upgrade
|
| Profit Margin | 4.69% | 6.42% | 5.40% | 5.74% | -7.70% | Upgrade
|
| Free Cash Flow Margin | 0.33% | 3.67% | 2.12% | 8.27% | 6.90% | Upgrade
|
| EBITDA | 402.67 | 469.38 | 640.41 | 3,051 | 873 | Upgrade
|
| EBITDA Margin | 10.39% | 12.05% | 13.74% | 13.62% | 5.90% | Upgrade
|
| D&A For EBITDA | 174.18 | 174.6 | 225.18 | 1,648 | 1,630 | Upgrade
|
| EBIT | 228.49 | 294.78 | 415.23 | 1,403 | -757 | Upgrade
|
| EBIT Margin | 5.90% | 7.57% | 8.91% | 6.26% | -5.12% | Upgrade
|
| Effective Tax Rate | 19.18% | 17.98% | 38.22% | 17.18% | - | Upgrade
|
| Revenue as Reported | 3,922 | 3,971 | 4,709 | 22,719 | 14,969 | Upgrade
|
Updated Feb 20, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.