KONCAR - Elektroindustrija d.d. (ZSE:KOEI)
Croatia
· Delayed Price · Currency is HRK · Price in EUR 526.00
0.00 (0.00%)
At close: May 29, 2025
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 | 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 |
| Operating Revenue | 1,150 | 1,054 | 894.08 | 703.87 | 462.71 | 393.74 | Upgrade
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| Other Revenue | 1.38 | 1.38 | 1.85 | 1.58 | 1.09 | 0.68 | Upgrade
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| Revenue | 1,152 | 1,056 | 895.92 | 705.45 | 463.8 | 394.42 | Upgrade
|
| Revenue Growth (YoY) | 23.27% | 17.84% | 27.00% | 52.10% | 17.59% | 4.41% | Upgrade
|
| Cost of Revenue | 664.33 | 614.57 | 593.46 | 487.9 | 314.15 | 264.33 | Upgrade
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| Gross Profit | 487.55 | 441.19 | 302.46 | 217.55 | 149.64 | 130.09 | Upgrade
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| Selling, General & Admin | 169.66 | 161.21 | 124.28 | 105.07 | 74.06 | 68.03 | Upgrade
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| Other Operating Expenses | 95.73 | 92.48 | 85.08 | 51.41 | 38.73 | 36.84 | Upgrade
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| Operating Expenses | 292.1 | 278.77 | 228.5 | 173.39 | 125.74 | 117.8 | Upgrade
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| Operating Income | 195.45 | 162.43 | 73.96 | 44.16 | 23.91 | 12.29 | Upgrade
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| Interest Expense | -3.21 | -3.58 | -3.29 | -1.73 | -0.53 | -0.71 | Upgrade
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| Interest & Investment Income | 4.48 | 4.76 | 2.2 | 0.99 | 0.91 | 1.57 | Upgrade
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| Earnings From Equity Investments | 41.78 | 34.17 | 13.31 | 3.35 | 5.17 | 3.4 | Upgrade
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| Currency Exchange Gain (Loss) | -0.4 | -1.23 | 0.73 | 0.83 | 0.13 | 0.04 | Upgrade
|
| Other Non Operating Income (Expenses) | 2.16 | 2.19 | 2.68 | 2.71 | 3.53 | 2.2 | Upgrade
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| EBT Excluding Unusual Items | 240.25 | 198.74 | 89.59 | 50.32 | 33.12 | 18.79 | Upgrade
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| Gain (Loss) on Sale of Investments | -3.85 | -3.87 | -7.53 | -2.11 | -1.08 | -0.85 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.72 | 0.72 | 3.73 | 1.59 | 1.44 | 0.21 | Upgrade
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| Asset Writedown | -1.72 | -1.73 | -1.22 | -0.66 | -3 | -2.51 | Upgrade
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| Legal Settlements | -0 | - | - | - | 1.18 | - | Upgrade
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| Other Unusual Items | - | - | 0.78 | 4.42 | - | - | Upgrade
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| Pretax Income | 235.4 | 193.86 | 85.36 | 53.56 | 31.66 | 15.63 | Upgrade
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| Income Tax Expense | 34.37 | 29.51 | 14.45 | 4.43 | 3.53 | -1.27 | Upgrade
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| Earnings From Continuing Operations | 201.03 | 164.35 | 70.9 | 49.13 | 28.13 | 16.9 | Upgrade
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| Net Income to Company | 201.03 | 164.35 | 70.9 | 49.13 | 28.13 | 16.9 | Upgrade
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| Minority Interest in Earnings | -70.01 | -61.75 | -24.57 | -14.57 | -6.31 | -7.11 | Upgrade
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| Net Income | 131.02 | 102.6 | 46.33 | 34.56 | 21.81 | 9.79 | Upgrade
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| Net Income to Common | 131.02 | 102.6 | 46.33 | 34.56 | 21.81 | 9.79 | Upgrade
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| Net Income Growth | 140.98% | 121.46% | 34.07% | 58.40% | 122.89% | 166.07% | Upgrade
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| Shares Outstanding (Basic) | 3 | 3 | 3 | 3 | 3 | 3 | Upgrade
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| Shares Outstanding (Diluted) | 3 | 3 | 3 | 3 | 3 | 3 | Upgrade
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| Shares Change (YoY) | 0.02% | 0.01% | 0.02% | 0.01% | -0.10% | -0.32% | Upgrade
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| EPS (Basic) | 51.44 | 40.29 | 18.19 | 13.57 | 8.57 | 3.84 | Upgrade
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| EPS (Diluted) | 51.44 | 40.29 | 18.19 | 13.57 | 8.57 | 3.84 | Upgrade
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| EPS Growth | 140.94% | 121.43% | 34.04% | 58.39% | 123.11% | 166.94% | Upgrade
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| Free Cash Flow | 177.68 | 166.92 | 132.36 | -56.67 | -23 | 30.08 | Upgrade
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| Free Cash Flow Per Share | 69.77 | 65.55 | 51.98 | -22.26 | -9.04 | 11.81 | Upgrade
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| Dividend Per Share | 3.000 | 3.000 | 2.500 | 2.000 | 1.730 | 0.768 | Upgrade
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| Dividend Growth | 20.00% | 20.00% | 25.00% | 15.62% | 125.16% | - | Upgrade
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| Gross Margin | 42.33% | 41.79% | 33.76% | 30.84% | 32.27% | 32.98% | Upgrade
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| Operating Margin | 16.97% | 15.38% | 8.26% | 6.26% | 5.16% | 3.12% | Upgrade
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| Profit Margin | 11.37% | 9.72% | 5.17% | 4.90% | 4.70% | 2.48% | Upgrade
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| Free Cash Flow Margin | 15.43% | 15.81% | 14.77% | -8.03% | -4.96% | 7.63% | Upgrade
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| EBITDA | 220.2 | 185.54 | 90.74 | 59.73 | 35.86 | 24.56 | Upgrade
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| EBITDA Margin | 19.12% | 17.57% | 10.13% | 8.47% | 7.73% | 6.23% | Upgrade
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| D&A For EBITDA | 24.75 | 23.11 | 16.78 | 15.57 | 11.95 | 12.26 | Upgrade
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| EBIT | 195.45 | 162.43 | 73.96 | 44.16 | 23.91 | 12.29 | Upgrade
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| EBIT Margin | 16.97% | 15.38% | 8.26% | 6.26% | 5.16% | 3.12% | Upgrade
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| Effective Tax Rate | 14.60% | 15.22% | 16.93% | 8.27% | 11.15% | - | Upgrade
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| Revenue as Reported | 1,164 | 1,066 | 908.03 | 725.26 | 472.93 | 400.85 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.