Atlantic Grupa d.d. (ZSE:ATGR)
Croatia
· Delayed Price · Currency is EUR 48.60
-0.40 (-0.82%)
At close: Mar 9, 2026
Atlantic Grupa 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 | 1,190 | 1,097 | 987.08 | 858.31 | 769.85 | Upgrade
|
| Other Revenue | 17.12 | - | - | - | - | Upgrade
|
| Revenue | 1,207 | 1,097 | 987.08 | 858.31 | 769.85 | Upgrade
|
| Revenue Growth (YoY) | 10.09% | 11.09% | 15.00% | 11.49% | 9.07% | Upgrade
|
| Cost of Revenue | 761.52 | 711.14 | 641.06 | 557.21 | 453.34 | Upgrade
|
| Gross Profit | 445.62 | 385.38 | 346.02 | 301.1 | 316.52 | Upgrade
|
| Selling, General & Admin | 235.02 | 229.77 | 198.26 | 174.36 | 172.62 | Upgrade
|
| Other Operating Expenses | 104.96 | 59.81 | 62.69 | 54.93 | 47.43 | Upgrade
|
| Operating Expenses | 392.08 | 337.26 | 300.4 | 264.93 | 254.23 | Upgrade
|
| Operating Income | 53.53 | 48.11 | 45.62 | 36.17 | 62.29 | Upgrade
|
| Interest Expense | -10.05 | -9.71 | -5.79 | -2.16 | -2.26 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.09 | 0.22 | -1.73 | 4.03 | -0.47 | Upgrade
|
| EBT Excluding Unusual Items | 43.39 | 38.62 | 38.1 | 38.04 | 59.56 | Upgrade
|
| Impairment of Goodwill | - | -3.37 | - | -3.47 | -1.62 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 0.15 | 0.05 | -0.15 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 0.58 | 3 | 0.27 | 0.28 | Upgrade
|
| Asset Writedown | -1.29 | -0.15 | -2.49 | -0.77 | -2.31 | Upgrade
|
| Pretax Income | 42.1 | 35.83 | 38.66 | 33.93 | 55.91 | Upgrade
|
| Income Tax Expense | 9.97 | 9.26 | 7.44 | 7.82 | 9.89 | Upgrade
|
| Earnings From Continuing Operations | 32.13 | 26.57 | 31.22 | 26.12 | 46.02 | Upgrade
|
| Minority Interest in Earnings | -0.14 | -0.12 | -0.01 | -0.1 | -0.14 | Upgrade
|
| Net Income | 31.99 | 26.45 | 31.21 | 26.02 | 45.89 | Upgrade
|
| Net Income to Common | 31.99 | 26.45 | 31.21 | 26.02 | 45.89 | Upgrade
|
| Net Income Growth | 20.93% | -15.24% | 19.96% | -43.30% | 1.37% | Upgrade
|
| Shares Outstanding (Basic) | 13 | 13 | 13 | 13 | 13 | Upgrade
|
| Shares Outstanding (Diluted) | 13 | 13 | 13 | 13 | 13 | Upgrade
|
| Shares Change (YoY) | -0.01% | -0.24% | 0.05% | -0.06% | -0.06% | Upgrade
|
| EPS (Basic) | 2.41 | 1.99 | 2.35 | 1.96 | 3.45 | Upgrade
|
| EPS (Diluted) | 2.41 | 1.99 | 2.35 | 1.96 | 3.45 | Upgrade
|
| EPS Growth | 21.11% | -15.20% | 19.89% | -43.27% | 1.43% | Upgrade
|
| Free Cash Flow | 1.28 | 18.48 | 20.33 | 10.53 | 66.86 | Upgrade
|
| Free Cash Flow Per Share | 0.10 | 1.39 | 1.53 | 0.79 | 5.03 | Upgrade
|
| Dividend Per Share | - | 1.500 | 1.200 | 1.000 | 1.663 | Upgrade
|
| Dividend Growth | - | 25.00% | 20.00% | -39.88% | 25.57% | Upgrade
|
| Gross Margin | 36.91% | 35.14% | 35.05% | 35.08% | 41.11% | Upgrade
|
| Operating Margin | 4.44% | 4.39% | 4.62% | 4.21% | 8.09% | Upgrade
|
| Profit Margin | 2.65% | 2.41% | 3.16% | 3.03% | 5.96% | Upgrade
|
| Free Cash Flow Margin | 0.11% | 1.69% | 2.06% | 1.23% | 8.69% | Upgrade
|
| EBITDA | 105.65 | 74.15 | 66.43 | 54.91 | 80.67 | Upgrade
|
| EBITDA Margin | 8.75% | 6.76% | 6.73% | 6.40% | 10.48% | Upgrade
|
| D&A For EBITDA | 52.11 | 26.03 | 20.8 | 18.74 | 18.38 | Upgrade
|
| EBIT | 53.53 | 48.11 | 45.62 | 36.17 | 62.29 | Upgrade
|
| EBIT Margin | 4.44% | 4.39% | 4.62% | 4.21% | 8.09% | Upgrade
|
| Effective Tax Rate | 23.69% | 25.85% | 19.23% | 23.04% | 17.68% | Upgrade
|
| Revenue as Reported | 1,207 | - | - | - | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.