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Financial Data

Financial Data

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

  2017. 2018. 2019.
  - HRK 000 -
Operating income 14,969,285 15,198,300 15,515,243
Operating expenses 12,674,462 13,539,843 13,820,941
Neto profit 1,300,299 1,364,752 1,402,645
EBITDA 3,749,486 3,850,798 3,967,900
EBIT 2,294,823 1,658,457 1,694,302
Total assets  38,851,557 40,349,629 42,558,011
Investments* 2,431,933 2,376,070 3,386,600
  - in GWh -
Sale of electricity** 17,350 17,462 18,256
Sale of thermal energy 1,914 1,823 1,783
Sale of gas - wholesale 6,200 5,918 5,810
Sale of gas - retail 1,414 1,398 1,458
HPP generation   5,004 6,939 5,849
TPP generation   4,044 3,206 3,709
Generation by NPP Krško 2,984 2,745 2,766
Purchase of electricity   7,845 6,982 8,258
Thermal production 2,302 2,255 2,223

* 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 2017 June 30th 2018 June 30th 2019
  - HRK 000 -
Operating income 7,847,625 7,572,860 7,845,154
Operating expenses 5,996,513 6,191,952 6,812,453
Net profit 1,355,006 1,172,666 859,274
EBITDA 2,704,745 2,501,186 3,522,174
EBIT 1,851,112 1,380,908 1,032,701
Total assets 39,513,198 39,207,917 40,296,809
Investments 833,113 681,060 1,020,711
  - in GWh -
Sale of electricity 8,242 8,857 9,089
Sale of heat energy 1,102 1,057 1,076
Sale of gas - wholesale 3,745 3,485 3,488
Sale of gas - retail 817 825 863
HPP generation 2,398 4,425 2,929
TPP generation 2,038 1,349 1,659
Generation by HPP Krško 1,473 1,235 1,504
Procurement of electricity  3,661 3,090 4,258
Heat production 1,291 1,263 1,316