Jadranski naftovod d.d. (ZSE:JNAF)
Croatia · Delayed Price · Currency is EUR 875.00
0.00 (0.00%)
At close: Jul 2, 2026
Jadranski naftovod d.d. 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 |
Operating Revenue | 118.3 | 118.58 | 126.34 | 146.92 | 116.06 | 102.07 |
Other Revenue | - | - | - | - | - | 0.51 |
| 118.3 | 118.58 | 126.34 | 146.92 | 116.06 | 102.58 | |
Revenue Growth (YoY) | -8.27% | -6.14% | -14.01% | 26.59% | 13.14% | 1.01% |
Cost of Revenue | 17.73 | 17.02 | 17.85 | 19.67 | 14.15 | 13.29 |
Gross Profit | 100.57 | 101.56 | 108.49 | 127.25 | 101.91 | 89.29 |
Selling, General & Admin | 24.63 | 23.95 | 19.07 | 17.28 | 14.33 | 13.12 |
Other Operating Expenses | 8.06 | 7.94 | 7.01 | 5.51 | 5.55 | 4.8 |
Operating Expenses | 61.39 | 60.59 | 57.36 | 55.4 | 50.86 | 46.66 |
Operating Income | 39.18 | 40.97 | 51.13 | 71.85 | 51.05 | 42.63 |
Interest Expense | -0.1 | -0.1 | -0.16 | -0.03 | -0.03 | -0.03 |
Interest & Investment Income | 5.27 | 5.55 | 7.62 | 4.56 | 0.21 | 0.02 |
Currency Exchange Gain (Loss) | -0.34 | -0.04 | 0.5 | 0.25 | 0.8 | 1.05 |
Other Non Operating Income (Expenses) | -0 | 0.01 | 0.03 | 0.01 | 0.04 | 0.13 |
EBT Excluding Unusual Items | 44.01 | 46.38 | 59.12 | 76.65 | 52.07 | 43.79 |
Gain (Loss) on Sale of Investments | -5.32 | -5.32 | - | -1.64 | - | - |
Asset Writedown | -0.04 | -0.04 | -0.07 | -11.61 | -1.1 | -0.48 |
Legal Settlements | - | - | - | - | -1.18 | -0.01 |
Other Unusual Items | - | - | - | - | 0.26 | - |
Pretax Income | 38.64 | 41.02 | 59.04 | 63.41 | 50.05 | 43.3 |
Income Tax Expense | 7 | 7.44 | 10.66 | 11.44 | 9.32 | 7.91 |
Net Income | 31.64 | 33.57 | 48.38 | 51.97 | 40.73 | 35.39 |
Net Income to Common | 31.64 | 33.57 | 48.38 | 51.97 | 40.73 | 35.39 |
Net Income Growth | -37.01% | -30.61% | -6.91% | 27.59% | 15.09% | -7.25% |
Shares Outstanding (Basic) | 1 | 1 | 1 | 1 | 1 | 1 |
Shares Outstanding (Diluted) | 1 | 1 | 1 | 1 | 1 | 1 |
EPS (Basic) | 31.35 | 33.32 | 48.01 | 51.58 | 40.42 | 35.12 |
EPS (Diluted) | 31.35 | 33.32 | 48.01 | 51.58 | 40.42 | 35.12 |
EPS Growth | -37.29% | -30.61% | -6.91% | 27.59% | 15.09% | -7.25% |
Free Cash Flow | 29.55 | 35.92 | 26.14 | 68.63 | 56.67 | 43.72 |
Free Cash Flow Per Share | 29.28 | 35.65 | 25.94 | 68.10 | 56.24 | 43.39 |
Dividend Per Share | 20.210 | 20.210 | 28.810 | 30.950 | - | 10.027 |
Dividend Growth | -29.85% | -29.85% | -6.91% | - | - | -7.10% |
Gross Margin | 85.01% | 85.65% | 85.87% | 86.61% | 87.81% | 87.05% |
Operating Margin | 33.12% | 34.55% | 40.47% | 48.91% | 43.99% | 41.56% |
Profit Margin | 26.75% | 28.31% | 38.29% | 35.38% | 35.10% | 34.50% |
Free Cash Flow Margin | 24.98% | 30.29% | 20.69% | 46.71% | 48.83% | 42.63% |
EBITDA | 67.58 | 69.36 | 79.64 | 101.33 | 81.76 | 71.1 |
EBITDA Margin | 57.13% | 58.49% | 63.04% | 68.97% | 70.45% | 69.31% |
D&A For EBITDA | 28.4 | 28.4 | 28.51 | 29.48 | 30.71 | 28.47 |
EBIT | 39.18 | 40.97 | 51.13 | 71.85 | 51.05 | 42.63 |
EBIT Margin | 33.12% | 34.55% | 40.47% | 48.91% | 43.99% | 41.56% |
Effective Tax Rate | 18.11% | 18.15% | 18.06% | 18.03% | 18.61% | 18.26% |
Revenue as Reported | 119.84 | 119.79 | 127.59 | 147.33 | 116.72 | 103.51 |