Auto Hrvatska d.d. (ZSE:AUHR)
208.00
-8.00 (-3.70%)
At close: Mar 9, 2026
Auto Hrvatska 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 | 279.57 | 265.43 | 235.88 | 218.03 | 168.42 | Upgrade
|
| Revenue | 279.57 | 265.43 | 235.88 | 218.03 | 168.42 | Upgrade
|
| Revenue Growth (YoY) | 5.33% | 12.53% | 8.19% | 29.46% | 12.27% | Upgrade
|
| Cost of Revenue | 226.08 | 213.8 | 189.94 | 175.54 | 135.72 | Upgrade
|
| Gross Profit | 53.49 | 51.64 | 45.94 | 42.48 | 32.69 | Upgrade
|
| Selling, General & Admin | 19.3 | 21.83 | 18.17 | 15.77 | 13.91 | Upgrade
|
| Other Operating Expenses | 9.21 | 8.7 | 6.64 | 10.4 | 6.77 | Upgrade
|
| Operating Expenses | 37.54 | 37.87 | 32.17 | 33.15 | 26.51 | Upgrade
|
| Operating Income | 15.96 | 13.76 | 13.77 | 9.33 | 6.18 | Upgrade
|
| Interest Expense | -0.18 | -0.22 | -0.1 | -0.12 | -0.1 | Upgrade
|
| Interest & Investment Income | 0.45 | 0.54 | 0.32 | 0.2 | 0.08 | Upgrade
|
| Currency Exchange Gain (Loss) | -0 | -0.01 | -0 | -0.05 | -0.01 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.16 | 0.41 | 0.63 | 0.24 | 0.15 | Upgrade
|
| EBT Excluding Unusual Items | 16.06 | 14.49 | 14.62 | 9.59 | 6.3 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | -0.01 | -0 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 0.1 | 0.07 | 0.1 | 0.21 | Upgrade
|
| Asset Writedown | - | -0 | -0 | -0 | -0 | Upgrade
|
| Legal Settlements | -0.18 | -0 | -0.05 | -0.03 | -0.24 | Upgrade
|
| Pretax Income | 15.88 | 14.58 | 14.64 | 9.66 | 6.27 | Upgrade
|
| Income Tax Expense | 3.11 | 2.63 | 2.51 | 1.5 | 0.88 | Upgrade
|
| Net Income | 12.77 | 11.95 | 12.13 | 8.16 | 5.39 | Upgrade
|
| Net Income to Common | 12.77 | 11.95 | 12.13 | 8.16 | 5.39 | Upgrade
|
| Net Income Growth | 6.82% | -1.47% | 48.56% | 51.51% | 14.35% | Upgrade
|
| Shares Outstanding (Basic) | - | 1 | 1 | - | - | Upgrade
|
| Shares Outstanding (Diluted) | - | 1 | 1 | - | - | Upgrade
|
| Shares Change (YoY) | - | 2.10% | - | - | - | Upgrade
|
| EPS (Basic) | - | 20.84 | 21.59 | - | - | Upgrade
|
| EPS (Diluted) | - | 20.84 | 21.59 | - | - | Upgrade
|
| EPS Growth | - | -3.50% | - | - | - | Upgrade
|
| Free Cash Flow | 13.59 | 4.15 | -4.15 | 2.76 | 11.55 | Upgrade
|
| Free Cash Flow Per Share | - | 7.23 | -7.40 | - | - | Upgrade
|
| Dividend Per Share | - | - | 8.000 | - | - | Upgrade
|
| Gross Margin | 19.13% | 19.45% | 19.48% | 19.48% | 19.41% | Upgrade
|
| Operating Margin | 5.71% | 5.19% | 5.84% | 4.28% | 3.67% | Upgrade
|
| Profit Margin | 4.57% | 4.50% | 5.14% | 3.74% | 3.20% | Upgrade
|
| Free Cash Flow Margin | 4.86% | 1.56% | -1.76% | 1.27% | 6.86% | Upgrade
|
| EBITDA | 24.98 | 20.27 | 20 | 14.95 | 10.85 | Upgrade
|
| EBITDA Margin | 8.94% | 7.64% | 8.48% | 6.86% | 6.44% | Upgrade
|
| D&A For EBITDA | 9.02 | 6.5 | 6.23 | 5.62 | 4.67 | Upgrade
|
| EBIT | 15.96 | 13.76 | 13.77 | 9.33 | 6.18 | Upgrade
|
| EBIT Margin | 5.71% | 5.19% | 5.84% | 4.28% | 3.67% | Upgrade
|
| Effective Tax Rate | 19.59% | 18.05% | 17.13% | 15.48% | 14.01% | Upgrade
|
| Revenue as Reported | 284.25 | 271.53 | 241.84 | 221.98 | 171.42 | Upgrade
|
| Advertising Expenses | - | 0.73 | 0.64 | - | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.