Income Statement (TTM)
Delavska hranilnica d.d. Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 12-31 |
2021 12-31 |
2022 12-31 |
2023 12-31 |
2024 12-31 |
|
|---|---|---|---|---|---|
| Revenue | 33 | 37 | 47 | 82 | 95 |
| Change (%) | 10.30 | 28.06 | 76.39 | 15.28 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | |||||
| Change (%) | |||||
| % of Revenue | |||||
| Gross Operating Profit | 33 | 37 | 47 | 82 | 95 |
| Change (%) | 10.30 | 28.06 | 76.39 | 15.28 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| SG&A | 24 | 25 | 28 | 32 | 40 |
| Change (%) | 5.77 | 9.16 | 17.41 | 22.90 | |
| % of Revenue | 72.15 | 69.19 | 58.98 | 39.25 | 41.85 |
| R&D | |||||
| Change (%) | |||||
| % of Revenue | |||||
| OpEx | 25 | 25 | 27 | 33 | 40 |
| Change (%) | 3.06 | 7.61 | 19.76 | 23.24 | |
| % of Revenue | 74.10 | 69.24 | 58.18 | 39.50 | 42.23 |
| Operating Income | 9 | 11 | 20 | 50 | 55 |
| Change (%) | 31.02 | 74.09 | 155.19 | 10.09 | |
| % of Revenue | 25.90 | 30.76 | 41.82 | 60.50 | 57.77 |
| Interest Expense | |||||
| Change (%) | |||||
| % of Revenue | |||||
| Net Income | 5 | 8 | 13 | 37 | 41 |
| Change (%) | 44.17 | 71.13 | 185.29 | 12.02 | |
| % of Revenue | 15.82 | 20.68 | 27.63 | 44.69 | 43.43 |
Source: Capital IQ
