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Financial Data

Financial Data

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

 
  2014 2015 2016
  - HRK 000 -
Operating income 13,569,629 14,569,465 14,400,358
Operating expenses 10,369,180 11,573,700 11,677,201
Net profit 2,465,424 1,940,057 2,045,002
EBITDA 5,378,944 4,508,137 4,617,487
EBIT 3,200,449 2,995,765 2,723,157
Total assets  35,856,718 38,211,386 39,232,909
Investments* 2,042,535 2,364,353 2,380,365
  - in GWh -
Sale of electricity 15,202 14,902 16,835
Sale of heat energy 1,859 1,928 1,939
Sale of gas - wholesale 3,022 6,055 6,310
Sale of gas - retail 1,114 1,207 1,322
HPP generation   8,356 5,673 6,138
TPP generation   2,891 3,157 3,642
Generation by HPP Krško 3,030 2,685 2,715
Purchase of electricity  2,900 5,226 6,519
Thermal  production   2,217 2,320 2,306

* without NPP Krško



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

  
  June 30th 2014 June 30th 2015 June 30th 2016
  - HRK 000 -
Operating income 6,493,329 7,141,489 7,174,365
Operating expenses 4,710,761 5,629,712 5,421,407
Net profit 1,322,962 1,345,146 1,345,026
EBITDA 2,716,421 2,433,989 2,637,332
EBIT 1,782,568 1,511,777 1,752,958
Total assets 34,676,918 35,759,253 38,179,901
Investments 674,275 843,024 806,243
  - in GWh -
Sale of electricity 6,426 7,343 8,860
Sale of heat energy 1,095 1,164 1,098
Sale of gas - wholesale 678 3,574 3,351
Sale of gas - retail 563 652 671
HPP generation 4,194 3,625 3,514
TPP generation 1,581 1,395 1,616
Generation by HPP Krško 1,504 1,192 1,516
Procurement of electricity  1,163 2,218 3,101
Heat production 1,246 1,342 1,258