HR
Financial Data

Financial Data

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

  2018. 2019. 2020.
  - HRK 000 -
Operating income 15,198,300 15,515,243 14,372,587
Operating expenses 13,539,843 13,820,941 12,213,812
Neto profit 1,364,752 1,402,645 1,463,775
EBITDA 3,850,798 3,967,900 4,369,984
EBIT 1,658,457 1,694,302 2,158,775
Total assets  40,349,629 42,558,011 44,639,466
  - in GWh -
Sale of electricity* 17,462 18,256 16,049
Sale of thermal energy 1,823 1,783 1,878
Sale of gas - wholesale 5,918 5,810 3,138
Sale of gas - retail 1,398 1,458 1,825
HPP generation   6,939 5,849 5,339
TPP generation   3,206 3,709 4,073
Generation by NPP Krško 2,745 2,766 3,020
Purchase of electricity   6,982 8,258 6,151
Thermal production 2,255 2,223 2,307
*includes sale in the Republic of Croatia and abroad
 

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

  June 30th 2018 June 30th 2019 June 30th 2020
  - HRK 000 -
Operating income 7,572,860 7,845,154 7,139,726
Operating expenses 6,191,952 6,812,453 5,950,101
Net profit 1,172,666 859,274 959,586
EBITDA 2,501,186 3,522,174 3,991,184
EBIT 1,380,908 1,032,701 1,189,625
Total assets 39,207,917 42,558,011 42,693,709
  - in GWh -
Sale of electricity 8,857 9,113 7,474
Sale of heat energy 1,057 1,076 1,044
Sale of gas - wholesale 3,485 3,458 2,680
Sale of gas - retail 825 863 972
HPP generation 4,425 2,930 2,461
TPP generation 1,349 1,659 1,652
Generation by HPP Krško 1,235 1,504 1,513
Procurement of electricity  3,09 4,287 3,119
Heat production 1,263 1,316 1,263