Luka Koper d.d. (LJSE:LKPG)
95.00
+0.80 (0.85%)
At close: Apr 28, 2026
Luka Koper d.d. 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 | 2020 - 2016 |
|---|---|---|---|---|---|---|
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 | 2020 - 2016 |
| Operating Revenue | 380.39 | 330.1 | 312.87 | 313.54 | 228.52 | Upgrade
|
| Other Revenue | 0.02 | 0.03 | 0.07 | 0.32 | 0.08 | Upgrade
|
| Revenue | 380.41 | 330.13 | 312.94 | 313.86 | 228.6 | Upgrade
|
| Revenue Growth (YoY) | 15.23% | 5.49% | -0.29% | 37.30% | 8.82% | Upgrade
|
| Cost of Revenue | 245.9 | 222.98 | 212.15 | 193.78 | 160.8 | Upgrade
|
| Gross Profit | 134.5 | 107.15 | 100.79 | 120.08 | 67.8 | Upgrade
|
| Selling, General & Admin | - | - | - | - | 0.99 | Upgrade
|
| Other Operating Expenses | 8.04 | 8.69 | 8.69 | 6.36 | 6.21 | Upgrade
|
| Operating Expenses | 39.77 | 42.24 | 41.51 | 37.85 | 37.02 | Upgrade
|
| Operating Income | 94.73 | 64.91 | 59.28 | 82.23 | 30.77 | Upgrade
|
| Interest Expense | -0.44 | -1.77 | -1.69 | -0.46 | -0.28 | Upgrade
|
| Interest & Investment Income | 5.67 | 7.02 | 6.39 | 2.76 | 2.41 | Upgrade
|
| Earnings From Equity Investments | 1.86 | 1.88 | 1.78 | 1.73 | 2.79 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.22 | - | -0.02 | 0.01 | 0.1 | Upgrade
|
| Other Non Operating Income (Expenses) | 1.93 | 1.48 | 0.38 | 0.3 | 0.4 | Upgrade
|
| EBT Excluding Unusual Items | 103.53 | 73.52 | 66.12 | 86.58 | 36.2 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.7 | 0.69 | - | 0.79 | 0.96 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.27 | 0.35 | 0.2 | 0.82 | 1.11 | Upgrade
|
| Asset Writedown | -1.16 | -0.12 | -0.6 | -0.24 | -1.47 | Upgrade
|
| Legal Settlements | 0.48 | 0.37 | 1.66 | 0 | 0.53 | Upgrade
|
| Pretax Income | 103.83 | 74.81 | 67.38 | 87.95 | 37.33 | Upgrade
|
| Income Tax Expense | 22.3 | 14.5 | 10.93 | 13.73 | 5.54 | Upgrade
|
| Earnings From Continuing Operations | 81.52 | 60.32 | 56.45 | 74.23 | 31.79 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | -0.07 | - | Upgrade
|
| Net Income to Company | 81.52 | 60.32 | 56.45 | 74.16 | 31.79 | Upgrade
|
| Minority Interest in Earnings | -0.03 | -0.04 | -0.05 | -0.05 | -0.03 | Upgrade
|
| Net Income | 81.49 | 60.28 | 56.39 | 74.11 | 31.76 | Upgrade
|
| Net Income to Common | 81.49 | 60.28 | 56.39 | 74.11 | 31.76 | Upgrade
|
| Net Income Growth | 35.19% | 6.89% | -23.91% | 133.35% | -0.83% | Upgrade
|
| Shares Outstanding (Basic) | 14 | 14 | 14 | 14 | 14 | Upgrade
|
| Shares Outstanding (Diluted) | 14 | 14 | 14 | 14 | 14 | Upgrade
|
| EPS (Basic) | 5.82 | 4.31 | 4.03 | 5.29 | 2.27 | Upgrade
|
| EPS (Diluted) | 5.82 | 4.31 | 4.03 | 5.29 | 2.27 | Upgrade
|
| EPS Growth | 35.19% | 6.89% | -23.91% | 133.35% | -0.83% | Upgrade
|
| Free Cash Flow | -11 | 28.94 | 40.06 | 73.15 | 1.38 | Upgrade
|
| Free Cash Flow Per Share | -0.79 | 2.07 | 2.86 | 5.22 | 0.10 | Upgrade
|
| Dividend Per Share | - | 2.100 | 2.000 | 2.500 | 0.710 | Upgrade
|
| Dividend Growth | - | 5.00% | -20.00% | 252.11% | -37.72% | Upgrade
|
| Gross Margin | 35.36% | 32.46% | 32.21% | 38.26% | 29.66% | Upgrade
|
| Operating Margin | 24.90% | 19.66% | 18.94% | 26.20% | 13.46% | Upgrade
|
| Profit Margin | 21.42% | 18.26% | 18.02% | 23.61% | 13.89% | Upgrade
|
| Free Cash Flow Margin | -2.89% | 8.77% | 12.80% | 23.31% | 0.60% | Upgrade
|
| EBITDA | 126.17 | 98.1 | 91.71 | 113.28 | 60.15 | Upgrade
|
| EBITDA Margin | 33.17% | 29.72% | 29.31% | 36.09% | 26.31% | Upgrade
|
| D&A For EBITDA | 31.43 | 33.19 | 32.43 | 31.04 | 29.37 | Upgrade
|
| EBIT | 94.73 | 64.91 | 59.28 | 82.23 | 30.77 | Upgrade
|
| EBIT Margin | 24.90% | 19.66% | 18.94% | 26.20% | 13.46% | Upgrade
|
| Effective Tax Rate | 21.48% | 19.38% | 16.22% | 15.61% | 14.84% | Upgrade
|
| Advertising Expenses | - | - | - | - | 0.99 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.