INA-Industrija nafte, d.d. (ZSE:INA)
Croatia · Delayed Price · Currency is EUR 496.00
0.00 (0.00%)
At close: May 21, 2026
ZSE:INA Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
| 3,787 | 3,835 | 3,876 | 3,896 | 4,660 | 2,981 | |
Revenue Growth (YoY) | -5.10% | -1.06% | -0.51% | -16.40% | 56.36% | 52.16% |
Cost of Revenue | 3,031 | 3,056 | 3,149 | 3,146 | 3,749 | 2,310 |
Gross Profit | 756.13 | 778.83 | 727.37 | 750.25 | 911.79 | 670.76 |
Selling, General & Admin | 220.82 | 223.12 | 197.25 | 169.23 | 163.9 | 163.13 |
Other Operating Expenses | 110.9 | 112.5 | 112.09 | 90.71 | 87.78 | 90.35 |
Operating Expenses | 576.78 | 556.38 | 504.77 | 455.47 | 496.57 | 484.07 |
Operating Income | 179.34 | 222.44 | 222.6 | 294.78 | 415.23 | 186.68 |
Interest Expense | -38.64 | -39.34 | -43.42 | -28.89 | -10.97 | -10.11 |
Interest & Investment Income | 11.57 | 11.37 | 11.83 | 10.18 | 12.49 | 24.88 |
Earnings From Equity Investments | 4.75 | 4.55 | 5.53 | 6.69 | -3.63 | -1.2 |
Currency Exchange Gain (Loss) | -0.72 | 8.08 | 4.32 | -6.99 | -12.11 | 1.6 |
Other Non Operating Income (Expenses) | 8.39 | 8.69 | 15.16 | 24.48 | 2.08 | 6.52 |
EBT Excluding Unusual Items | 164.69 | 215.79 | 216.04 | 300.25 | 403.09 | 208.37 |
Gain (Loss) on Sale of Investments | -3.36 | -3.36 | -1.98 | -1.74 | - | - |
Gain (Loss) on Sale of Assets | 3.43 | 3.43 | 2.65 | 3.82 | 13.1 | 7.05 |
Asset Writedown | 4.48 | -0.22 | 1.07 | 2.8 | 0.09 | -10.64 |
Legal Settlements | -0.63 | -0.63 | 7.54 | 0.02 | -7.67 | 2 |
Pretax Income | 168.62 | 215.02 | 225.31 | 305.15 | 408.61 | 206.78 |
Income Tax Expense | 27.1 | 35.8 | 43.21 | 54.86 | 156.18 | 35.53 |
Earnings From Continuing Operations | 141.52 | 179.22 | 182.1 | 250.29 | 252.43 | 171.25 |
Minority Interest in Earnings | -0.2 | -0.2 | -0.27 | -0.28 | -0.95 | -0.27 |
Net Income | 141.32 | 179.02 | 181.83 | 250.01 | 251.48 | 170.98 |
Net Income to Common | 141.32 | 179.02 | 181.83 | 250.01 | 251.48 | 170.98 |
Net Income Growth | -31.18% | -1.55% | -27.27% | -0.58% | 47.08% | - |
Shares Outstanding (Basic) | 10 | 10 | 10 | 10 | 10 | 10 |
Shares Outstanding (Diluted) | 10 | 10 | 10 | 10 | 10 | 10 |
EPS (Basic) | 14.13 | 17.90 | 18.18 | 25.00 | 25.15 | 17.10 |
EPS (Diluted) | 14.13 | 17.90 | 18.18 | 25.00 | 25.15 | 17.10 |
EPS Growth | -30.84% | -1.55% | -27.27% | -0.58% | 47.08% | - |
Free Cash Flow | 229.46 | 129.66 | 12.72 | 143.06 | 98.96 | 246.43 |
Free Cash Flow Per Share | 22.95 | 12.97 | 1.27 | 14.31 | 9.90 | 24.64 |
Dividend Per Share | - | - | 12.000 | 24.000 | 20.000 | 13.040 |
Dividend Growth | - | - | -50.00% | 20.00% | 53.38% | - |
Gross Margin | 19.96% | 20.31% | 18.77% | 19.26% | 19.56% | 22.50% |
Operating Margin | 4.74% | 5.80% | 5.74% | 7.57% | 8.91% | 6.26% |
Profit Margin | 3.73% | 4.67% | 4.69% | 6.42% | 5.40% | 5.74% |
Free Cash Flow Margin | 6.06% | 3.38% | 0.33% | 3.67% | 2.12% | 8.27% |
EBITDA | 398.87 | 417.67 | 396.78 | 469.38 | 640.41 | 405.97 |
EBITDA Margin | 10.53% | 10.89% | 10.24% | 12.05% | 13.74% | 13.62% |
D&A For EBITDA | 219.53 | 195.23 | 174.18 | 174.6 | 225.18 | 219.28 |
EBIT | 179.34 | 222.44 | 222.6 | 294.78 | 415.23 | 186.68 |
EBIT Margin | 4.74% | 5.80% | 5.74% | 7.57% | 8.91% | 6.26% |
Effective Tax Rate | 16.07% | 16.65% | 19.18% | 17.98% | 38.22% | 17.18% |
Revenue as Reported | 3,839 | 3,888 | 3,922 | 3,971 | 4,709 | 3,023 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.