Koncar - distributivni i specijalni transformatori d.d. (ZSE:KODT)
Croatia
· Delayed Price · Currency is HRK · Price in EUR 2,580.00
+60.00 (2.38%)
At close: May 8, 2025
ZSE:KODT 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 | 499.95 | 467.48 | 342.03 | 254.05 | 189.52 | 154.26 | Upgrade
|
| Revenue Growth (YoY) | 35.84% | 36.68% | 34.63% | 34.05% | 22.86% | 7.36% | Upgrade
|
| Cost of Revenue | 266.99 | 259.19 | 218.38 | 193.8 | 142.08 | 114.43 | Upgrade
|
| Gross Profit | 232.96 | 208.29 | 123.65 | 60.25 | 47.45 | 39.83 | Upgrade
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| Selling, General & Admin | 44.21 | 40.82 | 27.67 | 20.62 | 17.91 | 15.47 | Upgrade
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| Other Operating Expenses | 22.12 | 20.79 | 27.79 | 12.31 | 9.67 | 8.96 | Upgrade
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| Operating Expenses | 71.95 | 67.12 | 59.64 | 37 | 31.53 | 28.15 | Upgrade
|
| Operating Income | 161.01 | 141.17 | 64.01 | 23.25 | 15.92 | 11.68 | Upgrade
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| Interest Expense | -0.18 | -0.19 | -0.38 | -0.35 | -0.17 | -0.22 | Upgrade
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| Interest & Investment Income | 3.49 | 3.38 | 0.4 | 0.26 | 0.02 | 0.08 | Upgrade
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| Earnings From Equity Investments | 0.14 | 0.14 | 0.14 | 0.22 | 0.16 | 0.13 | Upgrade
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| Currency Exchange Gain (Loss) | -0.63 | -0.6 | 0.42 | 1.2 | -0.06 | -0.36 | Upgrade
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| Other Non Operating Income (Expenses) | 0.03 | 0.03 | 0.63 | 0.01 | 0.04 | 0 | Upgrade
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| EBT Excluding Unusual Items | 163.86 | 143.94 | 65.23 | 24.59 | 15.9 | 11.3 | Upgrade
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| Gain (Loss) on Sale of Investments | 0.09 | - | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 0.14 | 0.14 | 0.01 | 0.08 | 0.02 | - | Upgrade
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| Asset Writedown | 0.01 | - | - | - | - | - | Upgrade
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| Legal Settlements | -0.14 | -0.14 | - | - | - | - | Upgrade
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| Pretax Income | 163.96 | 143.94 | 65.24 | 24.67 | 15.92 | 11.3 | Upgrade
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| Income Tax Expense | 29.97 | 26.23 | 11.23 | 1.52 | 2.7 | -2.22 | Upgrade
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| Earnings From Continuing Operations | 133.99 | 117.71 | 54.01 | 23.15 | 13.22 | 13.52 | Upgrade
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| Minority Interest in Earnings | -1.03 | -1.14 | - | - | - | - | Upgrade
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| Net Income | 132.97 | 116.57 | 54.01 | 23.15 | 13.22 | 13.52 | Upgrade
|
| Net Income to Common | 132.97 | 116.57 | 54.01 | 23.15 | 13.22 | 13.52 | Upgrade
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| Net Income Growth | 92.17% | 115.85% | 133.32% | 75.11% | -2.21% | 73.43% | Upgrade
|
| Shares Outstanding (Basic) | 1 | 1 | 1 | 1 | 1 | 1 | Upgrade
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| Shares Outstanding (Diluted) | 1 | 1 | 1 | 1 | 1 | 1 | Upgrade
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| EPS (Basic) | 260.09 | 228.03 | 105.64 | 45.28 | 25.86 | 26.44 | Upgrade
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| EPS (Diluted) | 260.09 | 228.03 | 105.64 | 45.28 | 25.86 | 26.44 | Upgrade
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| EPS Growth | - | 115.85% | 133.32% | 75.11% | -2.21% | 73.43% | Upgrade
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| Free Cash Flow | 129.59 | 142.59 | 77.55 | -19.02 | 5.6 | 5.53 | Upgrade
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| Free Cash Flow Per Share | 253.49 | 278.90 | 151.70 | -37.20 | 10.95 | 10.81 | Upgrade
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| Dividend Per Share | - | - | 31.750 | 13.740 | 9.208 | 6.808 | Upgrade
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| Dividend Growth | - | - | 131.08% | 49.22% | 35.24% | 34.53% | Upgrade
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| Gross Margin | 46.60% | 44.56% | 36.15% | 23.71% | 25.04% | 25.82% | Upgrade
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| Operating Margin | 32.20% | 30.20% | 18.72% | 9.15% | 8.40% | 7.57% | Upgrade
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| Profit Margin | 26.60% | 24.94% | 15.79% | 9.11% | 6.98% | 8.76% | Upgrade
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| Free Cash Flow Margin | 25.92% | 30.50% | 22.67% | -7.49% | 2.96% | 3.58% | Upgrade
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| EBITDA | 166.33 | 146.37 | 67.99 | 27.17 | 19.76 | 15.32 | Upgrade
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| EBITDA Margin | 33.27% | 31.31% | 19.88% | 10.69% | 10.43% | 9.93% | Upgrade
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| D&A For EBITDA | 5.32 | 5.2 | 3.98 | 3.92 | 3.84 | 3.64 | Upgrade
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| EBIT | 161.01 | 141.17 | 64.01 | 23.25 | 15.92 | 11.68 | Upgrade
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| EBIT Margin | 32.20% | 30.20% | 18.72% | 9.15% | 8.40% | 7.57% | Upgrade
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| Effective Tax Rate | 18.28% | 18.22% | 17.22% | 6.16% | 16.97% | - | Upgrade
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| Revenue as Reported | 501.84 | 469.36 | 343.4 | 254.89 | 189.91 | 154.52 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.