Koncar - distributivni i specijalni transformatori d.d. (ZSE:KODT)
Croatia · Delayed Price · Currency is EUR 4,650.00
+50.00 (1.09%)
At close: Nov 4, 2026
ZSE:KODT 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 | Sep '26 Sep 30, 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 |
| 588.09 | 512.46 | 467.48 | 342.03 | 254.05 | 189.52 | |
Revenue Growth | 19.41% | 9.62% | 36.68% | 34.63% | 34.05% | 22.86% |
Cost of Revenue | 295.34 | 263.28 | 259.19 | 218.38 | 193.8 | 142.08 |
Gross Profit | 292.75 | 249.19 | 208.29 | 123.65 | 60.25 | 47.45 |
Selling, General & Admin | 54.75 | 45.92 | 40.82 | 27.67 | 20.62 | 17.91 |
Other Operating Expenses | 36.36 | 28.1 | 20.79 | 27.79 | 12.31 | 9.67 |
Operating Expenses | 99.96 | 80.57 | 67.12 | 59.64 | 37 | 31.53 |
Operating Income | 192.8 | 168.61 | 141.17 | 64.01 | 23.25 | 15.92 |
Interest Expense | -0.59 | -0.32 | -0.19 | -0.38 | -0.35 | -0.17 |
Interest & Investment Income | 4.56 | 5.1 | 3.38 | 0.4 | 0.26 | 0.02 |
Earnings From Equity Investments | 0.26 | 0.26 | 0.14 | 0.14 | 0.22 | 0.16 |
Currency Exchange Gain (Loss) | -0.11 | -0.03 | -0.6 | 0.42 | 1.2 | -0.06 |
Other Non Operating Income (Expenses) | 0.14 | - | 0.03 | 0.63 | 0.01 | 0.04 |
EBT Excluding Unusual Items | 197.05 | 173.63 | 143.94 | 65.23 | 24.59 | 15.9 |
Gain (Loss) on Sale of Investments | 0.36 | 0.07 | - | - | - | - |
Gain (Loss) on Sale of Assets | - | - | 0.14 | 0.01 | 0.08 | 0.02 |
Asset Writedown | -0.05 | -0.01 | - | - | - | - |
Legal Settlements | - | - | -0.14 | - | - | - |
Pretax Income | 197.36 | 173.69 | 143.94 | 65.24 | 24.67 | 15.92 |
Income Tax Expense | 28.35 | 31.11 | 26.23 | 11.23 | 1.52 | 2.7 |
Earnings From Continuing Operations | 169 | 142.58 | 117.71 | 54.01 | 23.15 | 13.22 |
Minority Interest in Earnings | -2.68 | -1.21 | -1.14 | - | - | - |
Net Income | 166.32 | 141.37 | 116.57 | 54.01 | 23.15 | 13.22 |
Net Income to Common | 166.32 | 141.37 | 116.57 | 54.01 | 23.15 | 13.22 |
Net Income Growth | 23.49% | 21.27% | 115.85% | 133.32% | 75.11% | -2.21% |
Shares Outstanding (Basic) | - | - | 1 | 1 | 1 | 1 |
Shares Outstanding (Diluted) | - | - | 1 | 1 | 1 | 1 |
Shares Change | - | - | - | - | - | - |
EPS (Basic) | - | - | 228.03 | 105.64 | 45.28 | 25.86 |
EPS (Diluted) | - | - | 228.03 | 105.64 | 45.28 | 25.86 |
EPS Growth | - | - | 115.85% | 133.32% | 75.11% | -2.21% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 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 |
Free Cash Flow | 148.95 | 144.42 | 142.59 | 77.55 | -19.02 | 5.6 |
Free Cash Flow Per Share | - | - | 278.90 | 151.70 | -37.20 | 10.95 |
Dividend Per Share | - | - | 79.540 | 31.750 | 13.740 | 9.208 |
Dividend Growth | - | - | 150.52% | 131.08% | 49.22% | 35.24% |
Gross Margin | 49.78% | 48.63% | 44.56% | 36.15% | 23.71% | 25.04% |
Operating Margin | 32.78% | 32.90% | 30.20% | 18.72% | 9.15% | 8.40% |
Profit Margin | 28.28% | 27.59% | 24.94% | 15.79% | 9.11% | 6.98% |
Free Cash Flow Margin | 25.33% | 28.18% | 30.50% | 22.67% | -7.49% | 2.96% |
EBITDA | 201.65 | 175.16 | 146.37 | 67.99 | 27.17 | 19.76 |
EBITDA Margin | 34.29% | 34.18% | 31.31% | 19.88% | 10.69% | 10.43% |
D&A For EBITDA | 8.85 | 6.55 | 5.2 | 3.98 | 3.92 | 3.84 |
EBIT | 192.8 | 168.61 | 141.17 | 64.01 | 23.25 | 15.92 |
EBIT Margin | 32.78% | 32.90% | 30.20% | 18.72% | 9.15% | 8.40% |
Effective Tax Rate | 14.37% | 17.91% | 18.22% | 17.22% | 6.16% | 16.97% |
Revenue as Reported | 594.59 | 518.96 | 469.36 | 343.4 | 254.89 | 189.91 |