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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 2015 June 30th 2016 June 30th 2017
  - HRK 000 -
Operating income 7,141,489 7,174,365 7,847,625
Operating expenses 5,629,712 5,421,407 5,996,513
Net profit 1,345,146 1,345,026 1,355,006
EBITDA 2,433,989 2,637,332 2,704,745
EBIT 1,511,777 1,752,958 1,851,112
Total assets 35,759,253 38,179,901 39,513,198
Investments 843,024 806,243 833,113
  - in GWh -
Sale of electricity 7,343 8,860 8,212
Sale of heat energy 1,164 1,098 1,102
Sale of gas - wholesale 3,574 3,351 3,745
Sale of gas - retail 652 671 817
HPP generation 3,625 3,514 2,391
TPP generation 1,395 1,616 2,003
Generation by HPP Krško 1,192 1,516 1,473
Procurement of electricity  2,218 3,101 3,567
Heat production 1,342 1,258 1,291