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3.150,00 kn
Approx. € 414,47
-0,01 %
Change

Key financials


  2012 2013 2014 2014/2013
HRK mln HRK mln HRK mln HRK mln %
         
Net sales revenues 29,895 27,444 23,759 (13)
EBITDA 4,578 3,678 2,580 (30)
EBITDA excl. special items 4,966 3,805 2,699 (29)
Operating profit 1,359 (1,553) (1,712) 10
Operating profit excl. special items 2,866 816 523 (36)
Net financial expenses (292) (263) (622) 137
Net profit/loss for the period 681 (1,508) (1,897) 26
Net profit for the period excl. special items 1,887 953 344 (64)
Operating cash flow 3,742 4,528 3,859 (15)
Capital expenditures with one-off 1,286 2,013 1,691 (16)
Earnings per share        
Basic and diluted earnings per share (kunas per share) 68.1 (150.8) (189.7) 26
Net gearing % 30.83 27.0 20.4  
         

KEY EXPLORATION AND PRODUCTION DATA 2012 2013 2014 2014/2013 %
Gross crude oil reserves (MM bbl ) 2P 97 95 97 3
Gross natural gas reserves (MM boe ) 2P 154 141 125 (11)
Total gross hydrocarbon reserves (MM boe ) 2P 267 251 237 (5)
Average crude oil production (Mbbl /day) 12.3 11.6 12.1 5
Average condensate production  (M boe /day) 3.2 2.4 2.1 (11)
Average natural gas production  (M boe /day) 33.0 26.2 24.2 (8)
Total hydrocarbon production  (M boe /day) 48.6 40.2 38.4 (4)
         
KEY REFINING AND MARKETING DATA 2012 2013 2014 2014/2013 %
Total refinery throughput  (kt) 4,065 3,707 3,125 (16)
Total crude oil product sales  (kt) 3,424 3,467 3,284 (5)
         
KEY RETAIL SERVICES DATA 2012 2013 2014 2014/2013 %
Total number of petrol stations 448 444 442 (0)
Total sales (000t) 1,042 1,019 994 (2)