KONCAR - Elektroindustrija d.d. (ZSE:KOEI)
Croatia · Delayed Price · Currency is EUR 820.00
+4.00 (0.49%)
At close: Feb 6, 2026
ZSE:KOEI 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 |
Operating Revenue | 1,234 | 1,054 | 894.08 | 703.87 | 462.71 | 393.74 |
Other Revenue | 1.38 | 1.38 | 1.85 | 1.58 | 1.09 | 0.68 |
| 1,235 | 1,056 | 895.92 | 705.45 | 463.8 | 394.42 | |
Revenue Growth (YoY) | 20.01% | 17.84% | 27.00% | 52.10% | 17.59% | 4.41% |
Cost of Revenue | 703.36 | 614.57 | 593.46 | 487.9 | 314.15 | 264.33 |
Gross Profit | 532.02 | 441.19 | 302.46 | 217.55 | 149.64 | 130.09 |
Selling, General & Admin | 188.18 | 161.21 | 124.28 | 105.07 | 74.06 | 68.03 |
Other Operating Expenses | 112.4 | 92.48 | 85.08 | 51.41 | 38.73 | 36.84 |
Operating Expenses | 329.56 | 278.77 | 228.5 | 173.39 | 125.74 | 117.8 |
Operating Income | 202.46 | 162.43 | 73.96 | 44.16 | 23.91 | 12.29 |
Interest Expense | -2.44 | -3.58 | -3.29 | -1.73 | -0.53 | -0.71 |
Interest & Investment Income | 3.94 | 4.76 | 2.2 | 0.99 | 0.91 | 1.57 |
Earnings From Equity Investments | 47.92 | 34.17 | 13.31 | 3.35 | 5.17 | 3.4 |
Currency Exchange Gain (Loss) | -1.05 | -1.23 | 0.73 | 0.83 | 0.13 | 0.04 |
Other Non Operating Income (Expenses) | 2.15 | 2.19 | 2.68 | 2.71 | 3.53 | 2.2 |
EBT Excluding Unusual Items | 252.98 | 198.74 | 89.59 | 50.32 | 33.12 | 18.79 |
Gain (Loss) on Sale of Investments | -4.81 | -3.87 | -7.53 | -2.11 | -1.08 | -0.85 |
Gain (Loss) on Sale of Assets | 0.72 | 0.72 | 3.73 | 1.59 | 1.44 | 0.21 |
Asset Writedown | -1.72 | -1.73 | -1.22 | -0.66 | -3 | -2.51 |
Legal Settlements | -0 | - | - | - | 1.18 | - |
Other Unusual Items | - | - | 0.78 | 4.42 | - | - |
Pretax Income | 247.17 | 193.86 | 85.36 | 53.56 | 31.66 | 15.63 |
Income Tax Expense | 31.85 | 29.51 | 14.45 | 4.43 | 3.53 | -1.27 |
Earnings From Continuing Operations | 215.32 | 164.35 | 70.9 | 49.13 | 28.13 | 16.9 |
Net Income to Company | 215.32 | 164.35 | 70.9 | 49.13 | 28.13 | 16.9 |
Minority Interest in Earnings | -70.78 | -61.75 | -24.57 | -14.57 | -6.31 | -7.11 |
Net Income | 144.54 | 102.6 | 46.33 | 34.56 | 21.81 | 9.79 |
Net Income to Common | 144.54 | 102.6 | 46.33 | 34.56 | 21.81 | 9.79 |
Net Income Growth | 71.33% | 121.46% | 34.07% | 58.40% | 122.89% | 166.07% |
Shares Outstanding (Basic) | 3 | 3 | 3 | 3 | 3 | 3 |
Shares Outstanding (Diluted) | 3 | 3 | 3 | 3 | 3 | 3 |
Shares Change (YoY) | 0.03% | 0.01% | 0.02% | 0.01% | -0.10% | -0.32% |
EPS (Basic) | 56.74 | 40.29 | 18.19 | 13.57 | 8.57 | 3.84 |
EPS (Diluted) | 56.74 | 40.29 | 18.19 | 13.57 | 8.57 | 3.84 |
EPS Growth | 71.28% | 121.43% | 34.04% | 58.39% | 123.11% | 166.94% |
Free Cash Flow | 160.14 | 166.92 | 132.36 | -56.67 | -23 | 30.08 |
Free Cash Flow Per Share | 62.87 | 65.55 | 51.98 | -22.26 | -9.04 | 11.81 |
Dividend Per Share | 3.000 | 3.000 | 2.500 | 2.000 | 1.730 | 0.768 |
Dividend Growth | 20.00% | 20.00% | 25.00% | 15.62% | 125.16% | - |
Gross Margin | 43.06% | 41.79% | 33.76% | 30.84% | 32.27% | 32.98% |
Operating Margin | 16.39% | 15.38% | 8.26% | 6.26% | 5.16% | 3.12% |
Profit Margin | 11.70% | 9.72% | 5.17% | 4.90% | 4.70% | 2.48% |
Free Cash Flow Margin | 12.96% | 15.81% | 14.77% | -8.03% | -4.96% | 7.63% |
EBITDA | 229.47 | 185.54 | 90.74 | 59.73 | 35.86 | 24.56 |
EBITDA Margin | 18.57% | 17.57% | 10.13% | 8.47% | 7.73% | 6.23% |
D&A For EBITDA | 27.01 | 23.11 | 16.78 | 15.57 | 11.95 | 12.26 |
EBIT | 202.46 | 162.43 | 73.96 | 44.16 | 23.91 | 12.29 |
EBIT Margin | 16.39% | 15.38% | 8.26% | 6.26% | 5.16% | 3.12% |
Effective Tax Rate | 12.89% | 15.22% | 16.93% | 8.27% | 11.15% | - |
Revenue as Reported | 1,247 | 1,066 | 908.03 | 725.26 | 472.93 | 400.85 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.