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Key financial information 2024

Operating revenue EUR 152.44 million

+17.8% compared to 2023

EBITDA EUR 13.41 million

+86% compared to 2023

EBITDA margin 8.80 %

+323 bps compared to 2023

Net profit EUR 2.13 million

NFD/EBITDA 3.01

DPS EUR 0

Investments EUR 12.91 million

+45.69% compared to 2023

EPS EUR 0.51

Revenue

Our revenue is primarily realized on the markets of the European Union, 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

9.9

mil EUR

investments in tangible assets in 2024

3

mil EUR

investment in intangible assets in 2024

12.9

mil EUR

Total investments in 2024

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.EUR) Q1 2025 Q1 2024 Index
Operating revenue 35.21 42.36 83.12
Sales revenue 34.61 41.29 83.82
EBITDA 4.39 3.68 119.29
Amortization 2.84 2.45 115.92
Net profit 3.96 1.07 370.09
Balance Sheet (mil. EUR) Q1 2025 2024 Index
Total assets 182.79 180.88 101.06
Net asset 105.08 98.91 106.24
Indebtedness 43.71 44.61 97.98
NFD 39.16 40.34 97.07
Capital investments 0.77 12.91 5.96
Share Q1 2025 Q1 2024 Index
Cijena dionice na kraju perioda (EUR) 10.25 13.30 77.07
Zarada po dionici (EUR) 1.21 -0.21 -
P/E 8.49 -63.00 -
Knjigovodstvena vrijednost (EUR) 25.02 23.66 108.70
Indicators Q1 2025 Q1 2024 Index
EBITDA margin 12.48% 8.70% 400 bps
Net profit margin 11.26% 2.52% 900 bps
ROE 4.93% -0.89% 400 bps
ROA 2.09% 0.57% 200 bps
Equity/Assets 57.49% 50.55% 700 bps
NFD/EBITDA 8.91 12.34 66.67
Number of employees 1,805 1,833 98.47
Ključni financijski podaci

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Contact

CONTACT INFORMATION FOR INVESTORS

Josip Divić, Member of the Management Board

Tel: +385 91 2211 166

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