Koncar - distributivni i specijalni transformatori d.d. (ZSE:KODT)
Croatia
· Delayed Price · Currency is HRK · Price in EUR 2,200.00
-40.00 (-1.79%)
At close: Apr 16, 2025
ZSE:KODT 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 | 467.47 | 342.03 | 254.05 | 1,424 | 1,165 | Upgrade
|
| Revenue Growth (YoY) | 36.68% | 34.63% | -82.16% | 22.30% | 8.92% | Upgrade
|
| Cost of Revenue | 261.43 | 218.38 | 193.8 | 1,068 | 863.9 | Upgrade
|
| Gross Profit | 206.05 | 123.65 | 60.25 | 356.59 | 300.7 | Upgrade
|
| Selling, General & Admin | 38.24 | 27.67 | 20.62 | 134.59 | 116.76 | Upgrade
|
| Other Operating Expenses | 21.47 | 27.79 | 12.31 | 72.64 | 67.65 | Upgrade
|
| Operating Expenses | 65.22 | 59.64 | 37 | 236.98 | 212.53 | Upgrade
|
| Operating Income | 140.83 | 64.01 | 23.25 | 119.61 | 88.17 | Upgrade
|
| Interest Expense | -0.19 | -0.38 | -0.35 | -1.31 | -1.7 | Upgrade
|
| Interest & Investment Income | 3.38 | 0.4 | 0.26 | 0.17 | 0.6 | Upgrade
|
| Earnings From Equity Investments | 0.14 | 0.14 | 0.22 | 1.18 | 0.95 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.6 | 0.42 | 1.2 | -0.42 | -2.74 | Upgrade
|
| Other Non Operating Income (Expenses) | 0 | 0.63 | 0.01 | 0.3 | 0.02 | Upgrade
|
| EBT Excluding Unusual Items | 143.57 | 65.23 | 24.59 | 119.53 | 85.3 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.01 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 0.01 | 0.08 | 0.12 | - | Upgrade
|
| Asset Writedown | -0.02 | - | - | - | - | Upgrade
|
| Legal Settlements | -0.05 | - | - | - | - | Upgrade
|
| Pretax Income | 143.51 | 65.24 | 24.67 | 119.65 | 85.3 | Upgrade
|
| Income Tax Expense | 25.49 | 11.23 | 1.52 | 20.31 | -16.75 | Upgrade
|
| Earnings From Continuing Operations | 118.02 | 54.01 | 23.15 | 99.34 | 102.05 | Upgrade
|
| Minority Interest in Earnings | -1.14 | - | - | - | - | Upgrade
|
| Net Income | 116.88 | 54.01 | 23.15 | 99.34 | 102.05 | Upgrade
|
| Net Income to Common | 116.88 | 54.01 | 23.15 | 99.34 | 102.05 | Upgrade
|
| Net Income Growth | 116.42% | 133.32% | -76.70% | -2.66% | 75.96% | Upgrade
|
| Shares Outstanding (Basic) | - | 1 | 1 | 1 | 1 | Upgrade
|
| Shares Outstanding (Diluted) | - | 1 | 1 | 1 | 1 | Upgrade
|
| EPS (Basic) | - | 105.64 | 45.28 | 194.32 | 199.62 | Upgrade
|
| EPS (Diluted) | - | 105.64 | 45.28 | 194.32 | 199.62 | Upgrade
|
| EPS Growth | - | 133.32% | -76.70% | -2.66% | 75.96% | Upgrade
|
| Free Cash Flow | 142.51 | 77.55 | -19.02 | 42.09 | 41.73 | Upgrade
|
| Free Cash Flow Per Share | - | 151.70 | -37.20 | 82.33 | 81.63 | Upgrade
|
| Dividend Per Share | - | - | 13.740 | 69.200 | 51.400 | Upgrade
|
| Dividend Growth | - | - | -80.14% | 34.63% | 36.48% | Upgrade
|
| Gross Margin | 44.08% | 36.15% | 23.71% | 25.04% | 25.82% | Upgrade
|
| Operating Margin | 30.13% | 18.72% | 9.15% | 8.40% | 7.57% | Upgrade
|
| Profit Margin | 25.00% | 15.79% | 9.11% | 6.98% | 8.76% | Upgrade
|
| Free Cash Flow Margin | 30.49% | 22.67% | -7.49% | 2.96% | 3.58% | Upgrade
|
| EBITDA | 146.34 | 67.99 | 27.17 | 148.5 | 115.66 | Upgrade
|
| EBITDA Margin | 31.30% | 19.88% | 10.69% | 10.43% | 9.93% | Upgrade
|
| D&A For EBITDA | 5.51 | 3.98 | 3.92 | 28.89 | 27.49 | Upgrade
|
| EBIT | 140.83 | 64.01 | 23.25 | 119.61 | 88.17 | Upgrade
|
| EBIT Margin | 30.13% | 18.72% | 9.15% | 8.40% | 7.57% | Upgrade
|
| Effective Tax Rate | 17.76% | 17.22% | 6.16% | 16.97% | - | Upgrade
|
| Revenue as Reported | 475.04 | 343.4 | 254.89 | 1,427 | 1,167 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.