Dalekovod d.d. (ZSE:DLKV)
9.40
-0.24 (-2.49%)
At close: Mar 9, 2026
Dalekovod 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 | 278.22 | 194.49 | 165.79 | 136.65 | 181.54 | Upgrade
|
| Revenue | 278.22 | 194.49 | 165.79 | 136.65 | 181.54 | Upgrade
|
| Revenue Growth (YoY) | 43.05% | 17.31% | 21.33% | -24.73% | 8.89% | Upgrade
|
| Cost of Revenue | 179.38 | 116.79 | 104.73 | 78.96 | 110.11 | Upgrade
|
| Gross Profit | 98.84 | 77.7 | 61.06 | 57.69 | 71.43 | Upgrade
|
| Selling, General & Admin | 38.74 | 39.3 | 35.52 | 32.76 | 38.76 | Upgrade
|
| Other Operating Expenses | 42.79 | 27.26 | 17.53 | 19.74 | 22.48 | Upgrade
|
| Operating Expenses | 86.3 | 70.74 | 56.49 | 56.51 | 65.46 | Upgrade
|
| Operating Income | 12.54 | 6.96 | 4.57 | 1.18 | 5.96 | Upgrade
|
| Interest Expense | -0.76 | -0.78 | -0.97 | -0.68 | -2.48 | Upgrade
|
| Interest & Investment Income | - | 0.04 | 0.01 | 0.02 | 0.05 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.21 | -0.45 | 0.7 | 0.08 | -0.2 | Upgrade
|
| Other Non Operating Income (Expenses) | 0 | 0.08 | 0.44 | 1.22 | -0.01 | Upgrade
|
| EBT Excluding Unusual Items | 11.99 | 5.86 | 4.75 | 1.82 | 3.32 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | -6.64 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | 0.02 | Upgrade
|
| Asset Writedown | - | - | -0.04 | - | 0.13 | Upgrade
|
| Legal Settlements | -0.05 | 1.45 | -0.3 | -0.23 | -0.56 | Upgrade
|
| Other Unusual Items | - | 0.02 | 0.13 | - | - | Upgrade
|
| Pretax Income | 11.94 | 7.43 | -2.03 | 1.64 | 3.26 | Upgrade
|
| Income Tax Expense | 0.28 | 1.36 | 1.17 | 0.79 | 1.1 | Upgrade
|
| Earnings From Continuing Operations | 11.66 | 6.07 | -3.2 | 0.85 | 2.16 | Upgrade
|
| Earnings From Discontinued Operations | - | - | -0.01 | -0.1 | -0.02 | Upgrade
|
| Net Income to Company | 11.66 | 6.07 | -3.21 | 0.75 | 2.14 | Upgrade
|
| Net Income | 11.66 | 6.07 | -3.21 | 0.75 | 2.14 | Upgrade
|
| Net Income to Common | 11.66 | 6.07 | -3.21 | 0.75 | 2.14 | Upgrade
|
| Net Income Growth | 92.25% | - | - | -65.07% | - | Upgrade
|
| Shares Outstanding (Basic) | 41 | 31 | 41 | 31 | 12 | Upgrade
|
| Shares Outstanding (Diluted) | 41 | 31 | 41 | 31 | 12 | Upgrade
|
| Shares Change (YoY) | 32.00% | -24.25% | 33.07% | 149.30% | -49.50% | Upgrade
|
| EPS (Basic) | 0.28 | 0.19 | -0.08 | 0.02 | 0.17 | Upgrade
|
| EPS (Diluted) | 0.28 | 0.19 | -0.08 | 0.02 | 0.17 | Upgrade
|
| EPS Growth | 45.64% | - | - | -88.35% | - | Upgrade
|
| Free Cash Flow | 13.6 | 3.23 | 5.41 | -17.28 | 0.25 | Upgrade
|
| Free Cash Flow Per Share | 0.33 | 0.10 | 0.13 | -0.56 | 0.02 | Upgrade
|
| Gross Margin | 35.53% | 39.95% | 36.83% | 42.22% | 39.35% | Upgrade
|
| Operating Margin | 4.51% | 3.58% | 2.76% | 0.86% | 3.28% | Upgrade
|
| Profit Margin | 4.19% | 3.12% | -1.94% | 0.55% | 1.18% | Upgrade
|
| Free Cash Flow Margin | 4.89% | 1.66% | 3.27% | -12.64% | 0.14% | Upgrade
|
| EBITDA | 17.32 | 10.83 | 7.88 | 1.35 | 10.01 | Upgrade
|
| EBITDA Margin | 6.22% | 5.57% | 4.75% | 0.99% | 5.51% | Upgrade
|
| D&A For EBITDA | 4.77 | 3.87 | 3.31 | 0.17 | 4.04 | Upgrade
|
| EBIT | 12.54 | 6.96 | 4.57 | 1.18 | 5.96 | Upgrade
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| EBIT Margin | 4.51% | 3.58% | 2.76% | 0.86% | 3.28% | Upgrade
|
| Effective Tax Rate | 2.31% | 18.31% | - | 48.32% | 33.77% | Upgrade
|
| Revenue as Reported | 280.17 | - | - | - | - | Upgrade
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| Advertising Expenses | - | 0.41 | 0.25 | 0.17 | 0.07 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.