Kutjevo d.d. (ZSE:KTJV)
5.40
+0.10 (1.89%)
At close: Jul 29, 2025
Kutjevo d.d. 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 | 2016 - 2020 |
---|---|---|---|---|---|---|---|
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 | 2016 - 2020 |
45.13 | 43.03 | 47.94 | 52.19 | 46.54 | 39.07 | Upgrade | |
Revenue Growth (YoY) | -5.69% | -10.23% | -8.15% | 12.13% | 19.14% | -1.69% | Upgrade |
Cost of Revenue | 24.72 | 23.99 | 31.68 | 28.09 | 30.67 | 25.46 | Upgrade |
Gross Profit | 20.41 | 19.04 | 16.26 | 24.1 | 15.87 | 13.61 | Upgrade |
Selling, General & Admin | 11.04 | 10.86 | 9.7 | 10.09 | 6.37 | 6.62 | Upgrade |
Other Operating Expenses | 3.42 | 3.2 | 3.37 | 4.87 | 2.69 | 1.11 | Upgrade |
Operating Expenses | 17.55 | 17.1 | 15.96 | 17.78 | 11.58 | 9.96 | Upgrade |
Operating Income | 2.86 | 1.94 | 0.3 | 6.33 | 4.29 | 3.65 | Upgrade |
Interest Expense | -0.49 | -0.43 | -0.34 | -0.33 | -0.3 | -0.46 | Upgrade |
Interest & Investment Income | - | - | - | - | 0.14 | 0.14 | Upgrade |
Currency Exchange Gain (Loss) | 0.07 | 0.07 | 0.09 | - | - | - | Upgrade |
Other Non Operating Income (Expenses) | 0.07 | 0.03 | -0.04 | 0 | -0.04 | 0.05 | Upgrade |
EBT Excluding Unusual Items | 2.5 | 1.61 | 0.02 | 6 | 4.09 | 3.38 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | -0.1 | - | - | - | Upgrade |
Gain (Loss) on Sale of Assets | - | - | -0.02 | - | - | - | Upgrade |
Legal Settlements | - | - | -0.02 | - | - | - | Upgrade |
Other Unusual Items | -0.07 | -0.07 | 0.16 | - | - | - | Upgrade |
Pretax Income | 3.17 | 2.28 | 0.3 | 6 | 4.09 | 3.38 | Upgrade |
Income Tax Expense | 0.46 | 0.46 | 0.36 | 1.24 | 0.57 | 0.53 | Upgrade |
Earnings From Continuing Operations | 2.72 | 1.82 | -0.06 | 4.76 | 3.52 | 2.85 | Upgrade |
Minority Interest in Earnings | - | - | - | - | - | 0 | Upgrade |
Net Income | 2.72 | 1.82 | -0.06 | 4.76 | 3.52 | 2.85 | Upgrade |
Net Income to Common | 2.72 | 1.82 | -0.06 | 4.76 | 3.52 | 2.85 | Upgrade |
Net Income Growth | - | - | - | 35.24% | 23.48% | 3.62% | Upgrade |
Shares Outstanding (Basic) | 7 | 7 | 6 | - | 7 | 7 | Upgrade |
Shares Outstanding (Diluted) | 7 | 7 | 6 | - | 7 | 7 | Upgrade |
Shares Change (YoY) | - | 14.82% | - | - | - | - | Upgrade |
EPS (Basic) | 0.38 | 0.26 | -0.01 | - | 0.50 | 0.40 | Upgrade |
EPS (Diluted) | 0.38 | 0.26 | -0.01 | - | 0.50 | 0.40 | Upgrade |
EPS Growth | - | - | - | - | 23.48% | 3.62% | Upgrade |
Free Cash Flow | -0.49 | 0.09 | 11.7 | 1.02 | 8.67 | 0.23 | Upgrade |
Free Cash Flow Per Share | -0.07 | 0.01 | 1.92 | - | 1.22 | 0.03 | Upgrade |
Dividend Per Share | - | - | 0.150 | - | 0.186 | - | Upgrade |
Gross Margin | 45.23% | 44.25% | 33.92% | 46.18% | 34.10% | 34.84% | Upgrade |
Operating Margin | 6.34% | 4.51% | 0.63% | 12.12% | 9.21% | 9.34% | Upgrade |
Profit Margin | 6.02% | 4.23% | -0.13% | 9.12% | 7.56% | 7.30% | Upgrade |
Free Cash Flow Margin | -1.08% | 0.20% | 24.41% | 1.95% | 18.63% | 0.60% | Upgrade |
EBITDA | 5.95 | 4.99 | 3.19 | 9.14 | 6.82 | 5.88 | Upgrade |
EBITDA Margin | 13.19% | 11.60% | 6.64% | 17.51% | 14.65% | 15.06% | Upgrade |
D&A For EBITDA | 3.09 | 3.05 | 2.89 | 2.81 | 2.53 | 2.23 | Upgrade |
EBIT | 2.86 | 1.94 | 0.3 | 6.33 | 4.29 | 3.65 | Upgrade |
EBIT Margin | 6.34% | 4.51% | 0.63% | 12.12% | 9.21% | 9.34% | Upgrade |
Effective Tax Rate | 14.43% | 20.10% | 120.13% | 20.68% | 14.02% | 15.78% | Upgrade |
Revenue as Reported | 49.78 | 47.76 | 52.65 | 55.59 | 50.83 | 44.08 | Upgrade |
Advertising Expenses | - | 0.57 | 0.81 | - | - | - | Upgrade |
Updated Feb 21, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.