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 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