HR
Financial Data

Financial Data

Annual financial data from revised consolidated financial statements for the last three years

 
  2015. 2016. 2017.
  - HRK 000 -
Operating income 14,569,465 14,400,358 14,969,285
Operating expenses 11,573,700 11,677,201 12,674,462
Neto profit 1,940,057 2,045,002 1,300,299
EBITDA 4,508,137 4,617,487 4,453,343
EBIT 2,995,765 2,723,157 2,294,823
Total assets  38,211,386 39,232,909 38,851,557
Investments* 2,528,144 2,589,126 2,431,933
  - in GWh -
Sale of electricity** 14,902 16,835 17,350
Sale of thermal energy 1,928 1,939 1,914
Sale of gas - wholesale 6,055 6,310 6,200
Sale of gas - retail 1,207 1,322 1,414
HPP generation   5,673 6,138 5,004
TPP generation   3,157 3,642 4,044
Generation by NPP Krško 2,685 2,716 2,984
Purchase of electricity   5,226 6,519 7,845
Thermal production 2,320 2,306 2,302

* with NPP Krško
**includes sale in the Republic of Croatia and abroad


Semiannual financial data from unrevised consolidated financial statements for the last three years

 
  June 30th 2016 June 30th 2017 June 30th 2018
  - HRK 000 -
Operating income 7,174,365 7,847,625 7,572,860
Operating expenses 5,421,407 5,996,513 6,191,952
Net profit 1,345,026 1,355,006 1,172,666
EBITDA 2,637,332 2,704,745 2,501,186
EBIT 1,752,958 1,851,112 1,380,908
Total assets 38,179,901 39,513,198 39,207,917
Investments 806,243 833,113 681,060
  - in GWh -
Sale of electricity 8,860 8,242 8,840
Sale of heat energy 1,098 1,102 1,057
Sale of gas - wholesale 3,351 3,745 3,353
Sale of gas - retail 671 817 770
HPP generation 3,518 2,398 4,420
TPP generation 1,616 2,038 1,349
Generation by HPP Krško 1,516 1,473 1,235
Procurement of electricity  3,101 3,661 3,036
Heat production 1,258 1,291 1,264