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Key financial information 2018

Operating revenue HRK 1,321.25 million

+21.2% compared to 2017

EBITDA HRK 161.73 million

+2.1% compared to 2017

EBITDA margin 12.24%

-229 bps compared to 2017

Net profit 89.32 mil HRK

+27.2% compared to 2017

NFD/EBITDA 2.36

+16.2% compared to 2017

DPS HRK 12.5

+25.0% compared to 2017

Investments HRK 114.94 million

+33.5% compared to 2017

EPS HRK 21.3

+27.4% compared to 2017

Revenue

Our revenue is primarily realized on the markets of the European Union and Russia, and our operational activities are spread over five continents and 24 countries.

Profitability

We measure profitability through EBITDA (earnings before interest, taxes, depreciation and amortization) and net profit.

Investments

87.9

million HRK

investments in tangible assets in 2018

27

million HRK

investment in intangible assets in 2018

114.9

million HRK

Total investments in 2018

Debt

We pay special attention to the achievement of the stable financial position of the Group.

Comparison of key
financial data

Revenue and profitability (mil.hrk) 9M 2019 9M 2018 Index
Operating revenue 1,095.32 939.40 116.60
Sales revenue 1,064.85 931.40 114.33
EBITDA 133.54 128.90 103.60
Amortization 81.76 60.90 134.25
Net profit 63.86 60.09 106.27
Balance Sheet (mil. HRK) 9M 2019 2018 Index
Total assets 1,625.06 1,566.80 103.72
Net asset 815.59 784.20 104.00
Indebtedness 442.75 417.46 106.06
NFD 428.51 381.10 112.44
Capital investments 125.46 114.90 109.19
Share 9M 2019 9M 2018 Index
Share price at the end of period (HRK) 173.00 181.50 95.32
Earnings per share (HRK) 22.17 14.31 154.93
P/E 7.80 12.70 61.42
Book value (HRK) 194.21 181.53 106.99
Indicators 9M 2019 9M 2018 Index
EBITDA margin 12.19% 13.73% -154 bps
Net profit margin 5.83% 6.40% -57 bps
ROE 11.80% 12.03% -23 bps
ROA 5.97% 6.26% -29 bps
Equity/Assets 50.20% 51.10% -90 bps
NFD/EBITDA 2.58 2.37 108.86
Number of employees 2,913 2,869 101.53
Ključni financijski podaci

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Katia Zelić, Investor Relations Manager

Tel: +385 21 206 640

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