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Financial Data

Financial Data

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

 
  2013 2014 2015
  - HRK 000 -
Operating income 14,694,917 13,599,174 14,569,465
Operating expenses 12,321,307 10,398,726 11,573,700
Net profit 1,298,204 2,465,423 1,940,057
EBITDA 4,140,263 5,372,899 4,820,861
EBIT 2,373,610 3,200,448 2,995,765
Total assets  34,563,474 36,043,693 38,211,386
Investments 2,166,937 2,042,535 2,465,771
  - in GWh -
Sale of electricity        17,446 16,923 17,596
Sale of heat energy 2,209 1,859 1,928
Sale of gas - wholesale 0 3,022 5,881
Sale of gas - retail 1,212 1,114 1,207
HPP generation   8,054 8,356 5,673
TPP generation   4,077 2,891 3,157
Generation by HPP Krško 2,518 3,030 2,685
Procurement of electricity   4,196 2,741 4,776
Heat production   2,544 2,217 2,115
 


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