Koncar - distributivni i specijalni transformatori d.d. (ZSE:KODT)
Croatia
· Delayed Price · Currency is EUR 3,750.00
-80.00 (-2.09%)
At close: Mar 9, 2026
ZSE:KODT 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 |
| Revenue | 512.46 | 467.48 | 342.03 | 254.05 | 189.52 | Upgrade
|
| Revenue Growth (YoY) | 9.62% | 36.68% | 34.63% | 34.05% | 22.86% | Upgrade
|
| Cost of Revenue | 263.28 | 259.19 | 218.38 | 193.8 | 142.08 | Upgrade
|
| Gross Profit | 249.19 | 208.29 | 123.65 | 60.25 | 47.45 | Upgrade
|
| Selling, General & Admin | 45.92 | 40.82 | 27.67 | 20.62 | 17.91 | Upgrade
|
| Other Operating Expenses | 28.1 | 20.79 | 27.79 | 12.31 | 9.67 | Upgrade
|
| Operating Expenses | 80.57 | 67.12 | 59.64 | 37 | 31.53 | Upgrade
|
| Operating Income | 168.61 | 141.17 | 64.01 | 23.25 | 15.92 | Upgrade
|
| Interest Expense | -0.32 | -0.19 | -0.38 | -0.35 | -0.17 | Upgrade
|
| Interest & Investment Income | 5.1 | 3.38 | 0.4 | 0.26 | 0.02 | Upgrade
|
| Earnings From Equity Investments | 0.26 | 0.14 | 0.14 | 0.22 | 0.16 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.03 | -0.6 | 0.42 | 1.2 | -0.06 | Upgrade
|
| Other Non Operating Income (Expenses) | - | 0.03 | 0.63 | 0.01 | 0.04 | Upgrade
|
| EBT Excluding Unusual Items | 173.63 | 143.94 | 65.23 | 24.59 | 15.9 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.07 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 0.14 | 0.01 | 0.08 | 0.02 | Upgrade
|
| Asset Writedown | -0.01 | - | - | - | - | Upgrade
|
| Legal Settlements | - | -0.14 | - | - | - | Upgrade
|
| Pretax Income | 173.69 | 143.94 | 65.24 | 24.67 | 15.92 | Upgrade
|
| Income Tax Expense | 31.11 | 26.23 | 11.23 | 1.52 | 2.7 | Upgrade
|
| Earnings From Continuing Operations | 142.58 | 117.71 | 54.01 | 23.15 | 13.22 | Upgrade
|
| Minority Interest in Earnings | -1.21 | -1.14 | - | - | - | Upgrade
|
| Net Income | 141.37 | 116.57 | 54.01 | 23.15 | 13.22 | Upgrade
|
| Net Income to Common | 141.37 | 116.57 | 54.01 | 23.15 | 13.22 | Upgrade
|
| Net Income Growth | 21.27% | 115.85% | 133.32% | 75.11% | -2.21% | Upgrade
|
| Shares Outstanding (Basic) | 1 | 1 | 1 | 1 | 1 | Upgrade
|
| Shares Outstanding (Diluted) | 1 | 1 | 1 | 1 | 1 | Upgrade
|
| EPS (Basic) | 276.52 | 228.03 | 105.64 | 45.28 | 25.86 | Upgrade
|
| EPS (Diluted) | 276.52 | 228.03 | 105.64 | 45.28 | 25.86 | Upgrade
|
| EPS Growth | 21.27% | 115.85% | 133.32% | 75.11% | -2.21% | Upgrade
|
| Free Cash Flow | 144.42 | 142.59 | 77.55 | -19.02 | 5.6 | Upgrade
|
| Free Cash Flow Per Share | 282.50 | 278.90 | 151.70 | -37.20 | 10.95 | Upgrade
|
| Dividend Per Share | - | 79.540 | 31.750 | 13.740 | 9.208 | Upgrade
|
| Dividend Growth | - | 150.52% | 131.08% | 49.22% | 35.24% | Upgrade
|
| Gross Margin | 48.63% | 44.56% | 36.15% | 23.71% | 25.04% | Upgrade
|
| Operating Margin | 32.90% | 30.20% | 18.72% | 9.15% | 8.40% | Upgrade
|
| Profit Margin | 27.59% | 24.94% | 15.79% | 9.11% | 6.98% | Upgrade
|
| Free Cash Flow Margin | 28.18% | 30.50% | 22.67% | -7.49% | 2.96% | Upgrade
|
| EBITDA | 175.16 | 146.37 | 67.99 | 27.17 | 19.76 | Upgrade
|
| EBITDA Margin | 34.18% | 31.31% | 19.88% | 10.69% | 10.43% | Upgrade
|
| D&A For EBITDA | 6.55 | 5.2 | 3.98 | 3.92 | 3.84 | Upgrade
|
| EBIT | 168.61 | 141.17 | 64.01 | 23.25 | 15.92 | Upgrade
|
| EBIT Margin | 32.90% | 30.20% | 18.72% | 9.15% | 8.40% | Upgrade
|
| Effective Tax Rate | 17.91% | 18.22% | 17.22% | 6.16% | 16.97% | Upgrade
|
| Revenue as Reported | 518.96 | 469.36 | 343.4 | 254.89 | 189.91 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.