INA-Industrija nafte, d.d. (ZSE:INA)
Croatia
· Delayed Price · Currency is HRK · Price in EUR 470.00
+16.00 (3.52%)
At close: May 12, 2025
ZSE:INA Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 3,876 | 3,896 | 4,660 | 2,981 | 1,959 | Upgrade
|
| Revenue Growth (YoY) | -0.51% | -16.40% | 56.36% | 52.16% | -36.80% | Upgrade
|
| Cost of Revenue | 3,149 | 3,146 | 3,749 | 2,310 | 1,608 | Upgrade
|
| Gross Profit | 727.37 | 750.25 | 911.79 | 670.76 | 351.14 | Upgrade
|
| Selling, General & Admin | 197.25 | 169.23 | 163.9 | 163.13 | 141.86 | Upgrade
|
| Other Operating Expenses | 105.98 | 90.71 | 87.78 | 90.35 | 76.69 | Upgrade
|
| Operating Expenses | 498.88 | 455.47 | 496.57 | 484.07 | 451.41 | Upgrade
|
| Operating Income | 228.49 | 294.78 | 415.23 | 186.68 | -100.27 | Upgrade
|
| Interest Expense | -43.42 | -28.89 | -10.97 | -10.11 | -9.01 | Upgrade
|
| Interest & Investment Income | 11.83 | 10.18 | 12.49 | 24.88 | 4.9 | Upgrade
|
| Earnings From Equity Investments | 5.53 | 6.69 | -3.63 | -1.2 | 12.45 | Upgrade
|
| Currency Exchange Gain (Loss) | 4.32 | -6.99 | -12.11 | 1.6 | -2.12 | Upgrade
|
| Other Non Operating Income (Expenses) | 15.24 | 24.48 | 2.08 | 6.52 | -2.12 | Upgrade
|
| EBT Excluding Unusual Items | 222 | 300.25 | 403.09 | 208.37 | -96.16 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | -12.45 | Upgrade
|
| Gain (Loss) on Sale of Assets | 4.24 | 3.82 | 13.1 | 7.05 | 2.78 | Upgrade
|
| Asset Writedown | -0.75 | 1.06 | 0.09 | -10.64 | -61.2 | Upgrade
|
| Legal Settlements | -0.18 | 0.02 | -7.67 | 2 | -1.46 | Upgrade
|
| Pretax Income | 225.31 | 305.15 | 408.61 | 206.78 | -168.49 | Upgrade
|
| Income Tax Expense | 43.21 | 54.86 | 156.18 | 35.53 | -17.88 | Upgrade
|
| Earnings From Continuing Operations | 182.1 | 250.29 | 252.43 | 171.25 | -150.6 | Upgrade
|
| Minority Interest in Earnings | -0.27 | -0.28 | -0.95 | -0.27 | -0.13 | Upgrade
|
| Net Income | 181.83 | 250.01 | 251.48 | 170.98 | -150.74 | Upgrade
|
| Net Income to Common | 181.83 | 250.01 | 251.48 | 170.98 | -150.74 | Upgrade
|
| Net Income Growth | -27.27% | -0.58% | 47.08% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 10 | 10 | 10 | 10 | 10 | Upgrade
|
| Shares Outstanding (Diluted) | 10 | 10 | 10 | 10 | 10 | Upgrade
|
| EPS (Basic) | 18.18 | 25.00 | 25.15 | 17.10 | -15.07 | Upgrade
|
| EPS (Diluted) | 18.18 | 25.00 | 25.15 | 17.10 | -15.07 | Upgrade
|
| EPS Growth | -27.27% | -0.58% | 47.08% | - | - | Upgrade
|
| Free Cash Flow | 12.72 | 143.06 | 98.96 | 246.43 | 135.11 | Upgrade
|
| Free Cash Flow Per Share | 1.27 | 14.31 | 9.90 | 24.64 | 13.51 | Upgrade
|
| Dividend Per Share | - | 24.000 | 20.000 | 13.040 | - | Upgrade
|
| Dividend Growth | - | 20.00% | 53.38% | - | - | Upgrade
|
| Gross Margin | 18.77% | 19.26% | 19.56% | 22.50% | 17.93% | Upgrade
|
| Operating Margin | 5.90% | 7.57% | 8.91% | 6.26% | -5.12% | Upgrade
|
| Profit Margin | 4.69% | 6.42% | 5.40% | 5.74% | -7.70% | Upgrade
|
| Free Cash Flow Margin | 0.33% | 3.67% | 2.12% | 8.27% | 6.90% | Upgrade
|
| EBITDA | 402.67 | 469.38 | 640.41 | 405.97 | 115.64 | Upgrade
|
| EBITDA Margin | 10.39% | 12.05% | 13.74% | 13.62% | 5.90% | Upgrade
|
| D&A For EBITDA | 174.18 | 174.6 | 225.18 | 219.28 | 215.91 | Upgrade
|
| EBIT | 228.49 | 294.78 | 415.23 | 186.68 | -100.27 | Upgrade
|
| EBIT Margin | 5.90% | 7.57% | 8.91% | 6.26% | -5.12% | Upgrade
|
| Effective Tax Rate | 19.18% | 17.98% | 38.22% | 17.18% | - | Upgrade
|
| Revenue as Reported | 3,922 | 3,971 | 4,709 | 3,023 | 1,983 | Upgrade
|
Updated Feb 20, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.