KONCAR - Elektroindustrija d.d. (ZSE:KOEI)
Croatia · Delayed Price · Currency is EUR 830.00
-10.00 (-1.19%)
At close: Apr 30, 2026
ZSE:KOEI Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 |
Operating Revenue | 1,320 | 1,054 | 894.08 | 703.87 | 462.71 |
Other Revenue | 1.39 | 1.38 | 1.85 | 1.58 | 1.09 |
| 1,321 | 1,056 | 895.92 | 705.45 | 463.8 | |
Revenue Growth (YoY) | 25.16% | 17.84% | 27.00% | 52.10% | 17.59% |
Cost of Revenue | 752.23 | 605.48 | 593.46 | 487.9 | 314.15 |
Gross Profit | 569.18 | 450.28 | 302.46 | 217.55 | 149.64 |
Selling, General & Admin | 211.82 | 170.3 | 124.28 | 105.07 | 74.06 |
Other Operating Expenses | 121.45 | 92.48 | 85.08 | 51.41 | 38.73 |
Operating Expenses | 362.31 | 287.86 | 228.5 | 173.39 | 125.74 |
Operating Income | 206.88 | 162.43 | 73.96 | 44.16 | 23.91 |
Interest Expense | -2.53 | -3.58 | -3.29 | -1.73 | -0.53 |
Interest & Investment Income | 5.4 | 4.76 | 2.2 | 0.99 | 0.91 |
Earnings From Equity Investments | 44.97 | 34.17 | 13.31 | 3.35 | 5.17 |
Currency Exchange Gain (Loss) | -0.91 | -1.23 | 0.73 | 0.83 | 0.13 |
Other Non Operating Income (Expenses) | 2.99 | 2.19 | 2.68 | 2.71 | 3.53 |
EBT Excluding Unusual Items | 256.8 | 198.74 | 89.59 | 50.32 | 33.12 |
Gain (Loss) on Sale of Investments | -1.27 | -3.87 | -7.53 | -2.11 | -1.08 |
Gain (Loss) on Sale of Assets | 3.1 | 0.72 | 3.73 | 1.59 | 1.44 |
Asset Writedown | -0.44 | -1.73 | -1.22 | -0.66 | -3 |
Legal Settlements | 0.9 | - | - | - | 1.18 |
Other Unusual Items | -0.19 | - | 0.78 | 4.42 | - |
Pretax Income | 258.9 | 193.86 | 85.36 | 53.56 | 31.66 |
Income Tax Expense | 36.47 | 29.51 | 14.45 | 4.43 | 3.53 |
Earnings From Continuing Operations | 222.43 | 164.35 | 70.9 | 49.13 | 28.13 |
Net Income to Company | 222.43 | 164.35 | 70.9 | 49.13 | 28.13 |
Minority Interest in Earnings | -75.57 | -61.75 | -24.57 | -14.57 | -6.31 |
Net Income | 146.86 | 102.6 | 46.33 | 34.56 | 21.81 |
Net Income to Common | 146.86 | 102.6 | 46.33 | 34.56 | 21.81 |
Net Income Growth | 43.14% | 121.46% | 34.07% | 58.40% | 122.89% |
Shares Outstanding (Basic) | 3 | 3 | 3 | 3 | 3 |
Shares Outstanding (Diluted) | 3 | 3 | 3 | 3 | 3 |
Shares Change (YoY) | 0.04% | 0.01% | 0.02% | 0.01% | -0.10% |
EPS (Basic) | 57.65 | 40.29 | 18.19 | 13.57 | 8.57 |
EPS (Diluted) | 57.65 | 40.29 | 18.19 | 13.57 | 8.57 |
EPS Growth | 43.09% | 121.43% | 34.04% | 58.39% | 123.11% |
Free Cash Flow | 182.91 | 166.92 | 132.36 | -56.67 | -23 |
Free Cash Flow Per Share | 71.80 | 65.55 | 51.98 | -22.26 | -9.04 |
Dividend Per Share | - | 3.000 | 2.500 | 2.000 | 1.730 |
Dividend Growth | - | 20.00% | 25.00% | 15.62% | 125.16% |
Gross Margin | 43.07% | 42.65% | 33.76% | 30.84% | 32.27% |
Operating Margin | 15.66% | 15.38% | 8.26% | 6.26% | 5.16% |
Profit Margin | 11.11% | 9.72% | 5.17% | 4.90% | 4.70% |
Free Cash Flow Margin | 13.84% | 15.81% | 14.77% | -8.03% | -4.96% |
EBITDA | 229.82 | 182 | 89.94 | 59.73 | 35.86 |
EBITDA Margin | 17.39% | 17.24% | 10.04% | 8.47% | 7.73% |
D&A For EBITDA | 22.95 | 19.57 | 15.98 | 15.57 | 11.95 |
EBIT | 206.88 | 162.43 | 73.96 | 44.16 | 23.91 |
EBIT Margin | 15.66% | 15.38% | 8.26% | 6.26% | 5.16% |
Effective Tax Rate | 14.09% | 15.22% | 16.93% | 8.27% | 11.15% |
Revenue as Reported | 1,338 | 1,066 | 908.03 | 725.26 | 472.93 |
Advertising Expenses | 1.8 | 1.72 | - | - | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.