Kutjevo d.d. (ZSE:KTJV)
Croatia · Delayed Price · Currency is EUR 5.80
-0.20 (-3.33%)
At close: Nov 3, 2026
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 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 |
| 53.85 | 50.73 | 43.03 | 47.94 | 52.19 | 46.54 | |
Revenue Growth | 2.83% | 17.88% | -10.23% | -8.15% | 12.13% | 19.14% |
Cost of Revenue | 28.7 | 26.51 | 23.99 | 31.68 | 28.09 | 30.67 |
Gross Profit | 25.16 | 24.22 | 19.04 | 16.26 | 24.1 | 15.87 |
Selling, General & Admin | 11.86 | 11.73 | 10.86 | 9.7 | 10.09 | 6.37 |
Other Operating Expenses | 5.49 | 5.29 | 3.2 | 3.37 | 4.87 | 2.69 |
Operating Expenses | 20.49 | 20.13 | 17.16 | 15.96 | 17.78 | 11.58 |
Operating Income | 4.67 | 4.09 | 1.89 | 0.3 | 6.33 | 4.29 |
Interest Expense | -0.49 | -0.49 | -0.43 | -0.34 | -0.33 | -0.3 |
Interest & Investment Income | 0.01 | 0.02 | - | - | - | 0.14 |
Currency Exchange Gain (Loss) | -0 | -0 | 0.07 | 0.09 | - | - |
Other Non Operating Income (Expenses) | 0.04 | 0.03 | 0.03 | -0.04 | 0 | -0.04 |
EBT Excluding Unusual Items | 4.22 | 3.65 | 1.56 | 0.02 | 6 | 4.09 |
Gain (Loss) on Sale of Investments | - | - | - | -0.1 | - | - |
Gain (Loss) on Sale of Assets | -0 | -0 | - | -0.02 | - | - |
Legal Settlements | 0.03 | 0.03 | - | -0.02 | - | - |
Other Unusual Items | -0.07 | -0.07 | -0.07 | 0.16 | - | - |
Pretax Income | 4.54 | 3.98 | 2.23 | 0.3 | 6 | 4.09 |
Income Tax Expense | 0.75 | 0.75 | 0.45 | 0.36 | 1.24 | 0.57 |
Earnings From Continuing Operations | 3.79 | 3.23 | 1.78 | -0.06 | 4.76 | 3.52 |
Net Income | 3.79 | 3.23 | 1.78 | -0.06 | 4.76 | 3.52 |
Net Income to Common | 3.79 | 3.23 | 1.78 | -0.06 | 4.76 | 3.52 |
Net Income Growth | 25.38% | 81.44% | - | - | 35.24% | 23.48% |
Shares Outstanding (Basic) | - | 7 | 7 | 6 | - | 7 |
Shares Outstanding (Diluted) | - | 7 | 7 | 6 | - | 7 |
Shares Change | - | 0.80% | 16.59% | - | - | - |
EPS (Basic) | - | 0.45 | 0.25 | -0.01 | - | 0.50 |
EPS (Diluted) | - | 0.45 | 0.25 | -0.01 | - | 0.50 |
EPS Growth | - | 80.00% | - | - | - | 23.48% |
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 | -2.15 | 2.41 | 0.09 | 11.7 | 1.02 | 8.67 |
Free Cash Flow Per Share | - | 0.34 | 0.01 | 1.92 | - | 1.22 |
Dividend Per Share | 0.100 | 0.100 | - | 0.150 | - | 0.186 |
Dividend Growth | - | - | - | - | - | - |
Gross Margin | 46.72% | 47.74% | 44.25% | 33.92% | 46.18% | 34.10% |
Operating Margin | 8.67% | 8.07% | 4.39% | 0.63% | 12.12% | 9.21% |
Profit Margin | 7.04% | 6.36% | 4.13% | -0.13% | 9.12% | 7.56% |
Free Cash Flow Margin | -4.00% | 4.75% | 0.20% | 24.41% | 1.95% | 18.63% |
EBITDA | 7.59 | 6.98 | 4.79 | 3.19 | 9.14 | 6.82 |
EBITDA Margin | 14.09% | 13.75% | 11.13% | 6.64% | 17.51% | 14.65% |
D&A For EBITDA | 2.92 | 2.88 | 2.9 | 2.89 | 2.81 | 2.53 |
EBIT | 4.67 | 4.09 | 1.89 | 0.3 | 6.33 | 4.29 |
EBIT Margin | 8.67% | 8.07% | 4.39% | 0.63% | 12.12% | 9.21% |
Effective Tax Rate | 16.51% | 18.86% | 20.09% | 120.13% | 20.68% | 14.02% |
Revenue as Reported | 57.96 | 54.84 | 47.76 | 52.65 | 55.59 | 50.83 |
Advertising Expenses | - | 0.62 | 0.57 | 0.81 | - | - |