Jadranski naftovod d.d. (ZSE:JNAF)
Croatia
· Delayed Price · Currency is HRK · Price in EUR 770.00
-30.00 (-3.75%)
At close: May 8, 2025
Jadranski naftovod d.d. 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 |
| Operating Revenue | 126.34 | 146.92 | 116.06 | 102.07 | 101.41 | Upgrade
|
| Other Revenue | - | - | - | 0.51 | 0.13 | Upgrade
|
| Revenue | 126.34 | 146.92 | 116.06 | 102.58 | 101.55 | Upgrade
|
| Revenue Growth (YoY) | -14.01% | 26.59% | 13.14% | 1.01% | 13.01% | Upgrade
|
| Cost of Revenue | 17.85 | 19.67 | 14.15 | 13.29 | 15.03 | Upgrade
|
| Gross Profit | 108.49 | 127.25 | 101.91 | 89.29 | 86.52 | Upgrade
|
| Selling, General & Admin | 19.07 | 17.28 | 14.33 | 13.12 | 12.24 | Upgrade
|
| Other Operating Expenses | 7.01 | 5.51 | 5.55 | 4.8 | 3.19 | Upgrade
|
| Operating Expenses | 57.36 | 55.4 | 50.86 | 46.66 | 38.96 | Upgrade
|
| Operating Income | 51.13 | 71.85 | 51.05 | 42.63 | 47.56 | Upgrade
|
| Interest Expense | -0.16 | -0.03 | -0.03 | -0.03 | -0.03 | Upgrade
|
| Interest & Investment Income | 7.62 | 4.56 | 0.21 | 0.02 | 0.09 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.5 | 0.25 | 0.8 | 1.05 | -0.83 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.03 | 0.01 | 0.04 | 0.13 | 0.01 | Upgrade
|
| EBT Excluding Unusual Items | 59.12 | 76.65 | 52.07 | 43.79 | 46.8 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | -1.64 | - | - | - | Upgrade
|
| Asset Writedown | -0.07 | -11.61 | -1.1 | -0.48 | -0.21 | Upgrade
|
| Legal Settlements | - | - | -1.18 | -0.01 | -0.02 | Upgrade
|
| Other Unusual Items | - | - | 0.26 | - | - | Upgrade
|
| Pretax Income | 59.04 | 63.41 | 50.05 | 43.3 | 46.57 | Upgrade
|
| Income Tax Expense | 10.66 | 11.44 | 9.32 | 7.91 | 8.41 | Upgrade
|
| Net Income | 48.38 | 51.97 | 40.73 | 35.39 | 38.16 | Upgrade
|
| Net Income to Common | 48.38 | 51.97 | 40.73 | 35.39 | 38.16 | Upgrade
|
| Net Income Growth | -6.91% | 27.59% | 15.09% | -7.25% | 8.40% | Upgrade
|
| Shares Outstanding (Basic) | 1 | 1 | 1 | 1 | 1 | Upgrade
|
| Shares Outstanding (Diluted) | 1 | 1 | 1 | 1 | 1 | Upgrade
|
| EPS (Basic) | 48.01 | 51.58 | 40.42 | 35.12 | 37.87 | Upgrade
|
| EPS (Diluted) | 48.01 | 51.58 | 40.42 | 35.12 | 37.87 | Upgrade
|
| EPS Growth | -6.91% | 27.59% | 15.09% | -7.25% | 8.40% | Upgrade
|
| Free Cash Flow | 26.14 | 68.63 | 56.67 | 43.72 | 3.46 | Upgrade
|
| Free Cash Flow Per Share | 25.94 | 68.10 | 56.24 | 43.39 | 3.43 | Upgrade
|
| Dividend Per Share | 28.810 | 30.950 | - | 10.027 | 10.794 | Upgrade
|
| Dividend Growth | -6.91% | - | - | -7.10% | 8.43% | Upgrade
|
| Gross Margin | 85.87% | 86.61% | 87.81% | 87.05% | 85.20% | Upgrade
|
| Operating Margin | 40.47% | 48.91% | 43.99% | 41.56% | 46.84% | Upgrade
|
| Profit Margin | 38.29% | 35.38% | 35.10% | 34.50% | 37.58% | Upgrade
|
| Free Cash Flow Margin | 20.69% | 46.71% | 48.83% | 42.63% | 3.41% | Upgrade
|
| EBITDA | 79.64 | 101.33 | 81.76 | 71.1 | 70.78 | Upgrade
|
| EBITDA Margin | 63.04% | 68.97% | 70.45% | 69.31% | 69.70% | Upgrade
|
| D&A For EBITDA | 28.51 | 29.48 | 30.71 | 28.47 | 23.22 | Upgrade
|
| EBIT | 51.13 | 71.85 | 51.05 | 42.63 | 47.56 | Upgrade
|
| EBIT Margin | 40.47% | 48.91% | 43.99% | 41.56% | 46.84% | Upgrade
|
| Effective Tax Rate | 18.06% | 18.03% | 18.61% | 18.26% | 18.05% | Upgrade
|
| Revenue as Reported | 127.59 | 147.33 | 116.72 | 103.51 | 103.13 | Upgrade
|
Updated Feb 26, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.