Key indicators
Overview of key indicators for 1-9 2019
| Key indicators | 1-9 2019 | 1-9 2018 | % change | |
|---|---|---|---|---|
| Weighted average price in the period (in HRK) | 412.2 | 297.9 | 38.4% | |
| Average daily turnover in the period (in HRK000) | 439.1 | 410.6 | 6.9% | |
| Average daily volume in the period (in units) | 1,065 | 1,378 | -22.7% | |
| Key indicators | 30.09.2019 | 2018 | % change | |
| Price per share at the end of period (in HRK) | 476.0 | 375.0 | 26.9% | |
| Total number of issued shares | 7,120,003 | 7,120,003 | 0.0% | |
| Weighted average number of issued shares | 6,980,302 | 6,964,479 | 0.2% | |
| Market capitalization at the end of period (in HRKm) | 3,322.6 | 2,611.7 | 27.2% | |
| EV at the end of period (in HRK) | 4,223.4 | 3,409.1 | 23.9% | |
| Earnings per share (in HRK) | 30.7 | 29.5 | 4.0% | |
| Book value per share (in HRK) | 456.0 | 437.6 | 4.2% | |
| Market capitalization / Sales revenues | 0.8 | 0.6 | 22.6% | |
| EV / Sales revenues | 1.0 | 0.8 | 19.4% | |
| EV / EBITDA | 8.5 | 7.4 | 15.5% | |
| EV / EBIT | 15.5 | 13.2 | 17.8% | |
| Price per share at the end of period / Earnings per share | 15.5 | 10.1 | 53.6% | |
| Price per share at the end of period / Book value per share | 1.0 | 0.9 | 21.8% | |
| Dividend per share (in HRK) | 9.0 | 7.0 | 28.6% | |
| Dividend yield | 1.9% | 1.9% |
| Key indicators | 1-6 2019 | 1-6 2018 | % change | |
|---|---|---|---|---|
| Weighted average price in the period (in HRK) | 391.5 | 281.8 | 38.9% | |
| Average daily turnover in the period (in HRK000) | 390.4 | 420.8 | -7.2% | |
| Average daily volume in the period (in units) | 997 | 1,493 | -33.2% | |
| Key indicators | 31.06.2019 | 2018 | % change | |
| Price per share at the end of period (in HRK) | 405.0 | 375.0 | 8.0% | |
| Total number of issued shares | 7,120,003 | 7,120,003 | 0.0% | |
| Weighted average number of issued shares | 6,974,970 | 6,964,479 | 0.2% | |
| Market capitalization at the end of period (in HRKm) | 2,824.9 | 2,611.7 | 8.2% | |
| EV at the end of period (in HRK) | 3,645.3 | 3,409.1 | 6.9% | |
| Earnings per share (in HRK) | 34.1 | 31.1 | 9.9% | |
| Book value per share (in HRK) | 448.1 | 437.6 | 2.4% | |
| Market capitalization / Sales revenues | 0.7 | 0.6 | 5.6% | |
| EV / Sales revenues | 0.8 | 0.8 | 0.0% | |
| EV / EBITDA | 7.2 | 7.4 | -2.7% | |
| EV / EBIT | 12.5 | 13.2 | -5.3% | |
| Price per share at the end of period / Earnings per share | 11.9 | 10.1 | 17.8% | |
| Price per share at the end of period / Book value per share | 0.9 | 0.9 | 0.0% | |
| Dividend per share (in HRK) | - | 7.0 | n/p | |
| Dividend yield | - | 1.9% | n/p |
| Key indicators | 1-3 2019 | 1-3 2018 | % change | |
|---|---|---|---|---|
| Weighted average price in the period (in HRK) | 373.9 | 265.0 | 41.1% | |
| Average daily turnover in the period (in HRK000) | 169.6 | 406.5 | -58.3% | |
| Average daily volume in the period (in units) | 454 | 1,534 | -70.4% | |
| Key indicators | 31.03.2019 | 2018 | % change | |
| Price per share at the end of period (in HRK) | 371.0 | 375.0 | -1.1% | |
| Total number of issued shares | 7,120,003 | 7,120,003 | 0.0% | |
| Weighted average number of issued shares | 6,968,618 | 6,964,479 | 0.1% | |
| Market capitalization at the end of period (in HRKm) | 2,585.4 | 2,611.7 | -1.0% | |
| EV at the end of period (in HRK) | 3,468.3 | 3,409.1 | 1.7% | |
| Earnings per share (in HRK) | 31.0 | 37.1 | -16.5% | |
| Book value per share (in HRK) | 449.2 | 437.6 | 2.7% | |
| Market capitalization / Sales revenues | 0.6 | 0.6 | -1.7% | |
| EV / Sales revenues | 0.8 | 0.8 | 1.1% | |
| EV / EBITDA | 7.2 | 7.4 | -2.6% | |
| EV / EBIT | 12.6 | 13.2 | -4.4% | |
| Price per share at the end of period / Earnings per share | 12.0 | 10.1 | 18.4% | |
| Price per share at the end of period / Book value per share | 0.8 | 0.9 | -3.6% | |
| Dividend per share (in HRK) | - | 7.0 | n/a | |
| Dividend yield | - | 1.9% | n/a |
| Key indicators | 1-12 2018 | 1-12 2017 | % change | |
|---|---|---|---|---|
| Weighted average price in the period (in HRK) | 317.1 | 352.2 | -10.0% | |
| Average daily turnover in the period (in HRK000) | 461.9 | 397.3 | 16.2% | |
| Average daily volume in the period (in units) | 1,457 | 1,128 | 29.1% | |
| Key indicators | 2018 | 2017 | % change | |
| Price per share at the end of period (in HRK) | 375.0 | 270.0 | 38.9% | |
| Total number of issued shares | 7,120,003 | 7,120,003 | 0.0% | |
| Weighted average number of issued shares | 6,964,479 | 6,952,372 | 0.2% | |
| Market capitalization at the end of period (in HRKm) | 2,611.7 | 1,877.1 | 39.1% | |
| EV at the end of period (in HRK) | 3,409.1 | 2,822.9 | 20.8% | |
| Earnings per share (in HRK) | 29.5 | 2.6 | 1025.3% | |
| Book value per share (in HRK) | 437.6 | 416.7 | 5.0% | |
| Market capitalization / Sales revenues | 0.6 | 0.5 | 35.2% | |
| EV / Sales revenues | 0.8 | 0.7 | 17.3% | |
| EV / EBITDA | 7.4 | 7.5 | -2.6% | |
| EV / EBIT | 13.2 | 31.0 | -57.4% | |
| Price per share at the end of period / Earnings per share | 12.7 | 102.9 | -87.7% | |
| Price per share at the end of period / Book value per share | 0.9 | 0.6 | 32.2% | |
| Dividend per share (in HRK) | 7.0 | 7.0 | 0.0% | |
| Dividend yield | 1.9% | 2.6% | -72,6 bp |
| Key indicators | 1-9 2018 | 1-9 2017 | % change | |
|---|---|---|---|---|
| Weighted average price in the period (in HRK) | 297.9 | 362.4 | -17.8% | |
| Average daily turnover in the period (in HRK000) | 410.6 | 452.5 | -9.3% | |
| Average daily volume in the period (in units) | 1,378 | 1,249 | 10.4% | |
| Key indicators | 30.09.2018 | 2017 | % change | |
| Price per share at the end of period (in HRK) | 349.0 | 270.0 | 29.3% | |
| Total number of issued shares | 7,120,003 | 7,120,003 | 0.0% | |
| Weighted average number of issued shares | 6,960,248 | 6,952,372 | 0.1% | |
| Market capitalization at the end of period (in HRKm) | 2,429.1 | 1,877.1 | 29.4% | |
| EV at the end of period (in HRK) | 3,338.7 | 2,822.9 | 18.3% | |
| Earnings per share (in HRK) | 21.6 | 2.6 | 721.6% | |
| Book value per share (in HRK) | 416.2 | 416.7 | -0.1% | |
| Market capitalization / Sales revenues | 0.6 | 0.5 | 26.5% | |
| EV / Sales revenues | 0.8 | 0.7 | 15.6% | |
| EV / EBITDA | 6.7 | 7.5 | -11.4% | |
| EV / EBIT | 15.2 | 31.0 | -50.9% | |
| Price per share at the end of period / Earnings per share | 16.2 | 102.9 | -84.3% | |
| Price per share at the end of period / Book value per share | 0.8 | 0.6 | 29.4% | |
| Dividend per share (in HRK) | 7.0 | 7.0 | 0.0% | |
| Dividend yield | 2.0% | 2.6% | -59 bp |
| Key indicators | 1-6 2018 | 1-6 2017 | % change | |
|---|---|---|---|---|
| Weighted average price in the period (in HRK) | 281.8 | 370.0 | -23.8% | |
| Average daily turnover in the period (in HRK000) | 420.8 | 614.7 | -31.5% | |
| Average daily volume in the period (in units) | 1,493 | 1,661 | -10.1% | |
| Key indicators | 30.06.2018 | 2017 | % change | |
| Price per share at the end of period (in HRK) | 322.0 | 270.0 | 19.3% | |
| Total number of issued shares | 7,120,003 | 7,120,003 | 0.0% | |
| Weighted average number of issued shares | 6,956,718 | 6,952,372 | 0.1% | |
| Market capitalization at the end of period (in HRKm) | 2,240.1 | 1,877.1 | 19.3% | |
| EV at the end of period (in HRK) | 3,136.1 | 2,822.9 | 11.1% | |
| Earnings per share (in HRK) | 16.4 | 2.6 | 525.0% | |
| Book value per share (in HRK) | 424.6 | 416.7 | 1.9% | |
| Market capitalization / Sales revenues | 0.5 | 0.5 | 16.9% | |
| EV / Sales revenues | 0.7 | 0.7 | 8.9% | |
| EV / EBITDA | 6.6 | 7.5 | -13.0% | |
| EV / EBIT | 16.0 | 31.0 | -48.2% | |
| Price per share at the end of period / Earnings per share | 19.6 | 102.9 | -80.9% | |
| Price per share at the end of period / Book value per share | 0.8 | 0.6 | 17.0% | |
| Dividend per share (in HRK) | - | 7.0 | n/a | |
| Dividend yield | - | 2.6% | n/a |
| Key indicators | 1-3 2018 | 1-3 2017 | % change | |
|---|---|---|---|---|
| Weighted average price in the period (in HRK) | 265.0 | 388.6 | -31.8% | |
| Average daily turnover in the period (in HRK000) | 406.5 | 763.0 | -46.7% | |
| Average daily volume in the period (in units) | 1,534 | 1,964 | -21.9% | |
| Key indicators | 31.03.2018 | 2017 | % change | |
| Price per share at the end of period (in HRK) | 260.0 | 270.0 | -3.7% | |
| Total number of issued shares | 7,120,003 | 7,120,003 | 0.0% | |
| Weighted average number of issued shares | 6,954,588 | 6,952,372 | 0.0% | |
| Market capitalization at the end of period (in HRKm) | 1,808.2 | 1,877.1 | -3.7% | |
| EV at the end of period (in HRK) | 2,811.6 | 2,822.9 | -0.4% | |
| Earnings per share (in HRK) | 10.1 | 2.6 | 283.6% | |
| Book value per share (in HRK) | 425.6 | 416.7 | 2.1% | |
| Market capitalization / Sales revenues | 0.4 | 0.5 | -5.4% | |
| EV / Sales revenues | 0.7 | 0.7 | -2.2% | |
| EV / EBITDA | 6.5 | 7.5 | -14.1% | |
| EV / EBIT | 18.7 | 31.0 | -39.7% | |
| Price per share at the end of period / Earnings per share | 25.8 | 102.9 | -74.9% | |
| Price per share at the end of period / Book value per share | 0.6 | 0.6 | -5.7% | |
| Dividend per share (in HRK) | - | 7.0 | n/a | |
| Dividend yield | - | 2.6% | n/a |
| Key indicators | 1-12 2017 | 1-12 2016 | % change |
|---|---|---|---|
| Weighted average price in the period (in HRK) | 352.2 | 348.7 | 1.0% |
| Average daily turnover in the period (in HRK000) | 397.3 | 387.8 | 2.5% |
| Average daily volume in the period (in units) | 1,128 | 1,112 | 1.4% |
| Key indicators | 2017 | 2016 | % change |
| Price per share at the end of period (in HRK) | 270.0 | 377.5 | -28.5% |
| Total number of issued shares | 7,120,003 | 7,120,003 | 0.0% |
| Weighted average number of issued shares | 6,952,372 | 6,929,648 | 0.3% |
| Market capitalization at the end of period (in HRKm) | 1,877.1 | 2,615.9 | -28.2% |
| EV at the end of period (in HRK) | 2,822.9 | 3,706.9 | -23.8% |
| Earnings per share (in HRK) | 2.6 | 26.3 | -90.0% |
| Book value per share (in HRK) | 416.7 | 422.3 | -1.3% |
| Market capitalization / Sales revenues | 0.5 | 0.6 | -26.9% |
| EV / Sales revenues | 0.7 | 0.9 | -22.5% |
| EV / EBITDA | 7.5 | 7.9 | -4.1% |
| EV / EBIT | 31.0 | 13.8 | 124.8% |
| Price per share at the end of period / Earnings per share | 102.9 | 14.3 | 617.2% |
| Price per share at the end of period / Book value per share | 0.6 | 0.9 | -27.5% |
| Dividend per share (in HRK) | 7.0 | 7.0 | 0.0% |
| Dividend yield | 2.6% | 1.9% | +74 bp |
| Key indicators | 1-9 2017 | 1-9 2016 | % change |
|---|---|---|---|
| Weighted average price in the period (in HRK) | 362.4 | 341.6 | 6.1% |
| Average daily turnover in the period (in HRK000) | 452.5 | 405.0 | 11.7% |
| Average daily volume in the period (in units) | 1,249 | 1,185 | 5.3% |
| Key indicators | 30.09.2017 | 2016 | % change |
| Price per share at the end of period (in HRK) | 297.0 | 377.5 | -21.3% |
| Total number of issued shares | 7,120,003 | 7,120,003 | 0.0% |
| Weighted average number of issued shares | 6,943,135 | 6,929,648 | 0.2% |
| Market capitalization at the end of period (in HRKm) | 2,062.0 | 2,615.9 | -21.2% |
| EV at the end of period (in HRK) | 3,246.1 | 3,706.9 | -12.4% |
| Earnings per share (in HRK) | 13.6 | 26.3 | -48.4% |
| Book value per share (in HRK) | 421.5 | 422.3 | -0.2% |
| Market capitalization / Sales revenues | 0.5 | 0.6 | -20.3% |
| EV / Sales revenues | 0.8 | 0.9 | -11.4% |
| EV / EBITDA | 8.4 | 7.9 | 6.4% |
| EV / EBIT | 18.2 | 13.8 | 32.1% |
| Price per share at the end of period / Earnings per share | 21.9 | 14.3 | 52.5% |
| Price per share at the end of period / Book value per share | 0.7 | 0.9 | -21.2% |
| Dividend per share (in HRK) | 7.0 | 7.0 | 0.0 |
| Dividend yield | 2.4% | 1.9% | +50 bp |
| Key indicators | 1-6 2017 | 1-6 2016 | % change |
|---|---|---|---|
| Weighted average price in the period (in HRK) | 370.0 | 329.2 | 12.4% |
| Average daily turnover in the period (in HRK000) | 614.7 | 352.2 | 74.5% |
| Average daily volume in the period (in units) | 1,661 | 1,070 | 55.3% |
| Key indicators | 30.06.2017 | 2016 | % change |
| Price per share at the end of period (in HRK) | 324.2 | 377.5 | -14.1% |
| Total number of issued shares | 7,120,003 | 7,120,003 | 0.0% |
| Weighted average number of issued shares | 6,935,391 | 6,929,648 | 0.1% |
| Market capitalization at the end of period (in HRKm) | 2,248.1 | 2,615.9 | -14.1% |
| EV at the end of period (in HRK) | 3,383.6 | 3,706.9 | -8.7% |
| Earnings per share (in HRK) | 15.9 | 26.3 | -39.8% |
| Book value per share (in HRK) | 424.9 | 422.3 | 0.6% |
| Market capitalization / Sales revenues | 0.5 | 0.6 | -13.3% |
| EV / Sales revenues | 0.8 | 0.9 | -7.9% |
| EV / EBITDA | 8.7 | 7.9 | 10.6% |
| EV / EBIT | 18.4 | 13.8 | 33.5% |
| Price per share at the end of period / Earnings per share | 20.4 | 14.3 | 42.6% |
| Price per share at the end of period / Book value per share | 0.8 | 0.9 | -14.7% |
| Dividend per share (in HRK) | - | 7.0 | n/a |
| Dividend yield | - | 1.9% | n/a |
| Key indicators | 1-3 2017 | 1-3 2016 | % change |
|---|---|---|---|
| Weighted average price in the period (in HRK) | 388.6 | 319.4 | 21.7% |
| Average daily turnover in the period (in HRK000) | 763.0 | 316.6 | 141.0% |
| Average daily volume in the period (in units) | 1,964 | 991 | 98.1% |
| Key indicators | 31.03.2017 | 2016 | % change |
| Price per share at the end of period (in HRK) | 358.8 | 377.5 | -5.0% |
| Total number of issued shares | 7,120,003 | 7,120,003 | 0.0% |
| Weighted average number of issued shares | 6,931,431 | 6,929,648 | 0.0% |
| Market capitalization at the end of period (in HRKm) | 2,487.0 | 2,615.9 | -4.9% |
| EV at the end of period (in HRK) | 3,624.8 | 3,706.9 | -2.2% |
| Earnings per share (in HRK) | 20.2 | 26.3 | -23.1% |
| Book value per share (in HRK) | 424.2 | 422.3 | 0.4% |
| Market capitalization / Sales revenues | 0.6 | 0.6 | -3.0% |
| EV / Sales revenues | 0.9 | 0.9 | -0.2% |
| EV / EBITDA | 8.7 | 7.9 | 9.7% |
| EV / EBIT | 16.8 | 13.8 | 21.7% |
| Price per share at the end of period / Earnings per share | 17.7 | 14.3 | 23.6% |
| Price per share at the end of period / Book value per share | 0.8 | 0.9 | -5.4% |
| Dividend per share (in HRK) | - | 7.0 | n/a |
| Dividend yield | - | 1.9% | n/a |
| Key indicators | 1-12 2016 | 1-12 2015 | % change |
|---|---|---|---|
| Weighted average price in the period (in HRK) | 348.7 | 318.8 | 9.4% |
| Average daily turnover in the period (in HRK000) | 387.8 | 554.3 | -30.0% |
| Average daily volume in the period (in units) | 1,112 | 1,739 | -36.0% |
| Key indicators | 2016 | 2015 | % change |
| Price per share at the end of period (in HRK) | 377.5 | 334.0 | 13.0% |
| Total number of issued shares | 7,120,003 | 5,420,003 | 31.4% |
| Weighted average number of issued shares | 6,929,648 | 5,987,697 | 15.7% |
| Market capitalization at the end of period (in HRKm) | 2,615.9 | 2,000.0 | 30.8% |
| EV at the end of period (in HRK) | 3,706.9 | 2,990.0 | 24.0% |
| Earnings per share (in HRK) | 26.3 | 66.4 | -60.3% |
| Book value per share (in HRK) | 422.3 | 470.6 | -10.3% |
| Market capitalization / Sales revenues | 0.6 | 0.6 | 13.3% |
| EV / Sales revenues | 0.9 | 0.8 | 7.4% |
| EV / EBITDA | 7.9 | 6.4 | 23.7% |
| EV / EBIT | 13.8 | 10.5 | 31.5% |
| Price per share at the end of period / Earnings per share | 14.3 | 5.0 | 184.9% |
| Price per share at the end of period / Book value per share | 0.9 | 0.7 | 25.9% |
| Dividend per share (in HRK) | 7.0 | - | n/a |
| Dividend yield | 1.9% | - | n/a |
| Key indicators | 1-9 2016 | 1-9 2015 | % change |
|---|---|---|---|
| Weighted average price in the period (in HRK) | 341.6 | 313.2 | 9.1% |
| Average daily turnover in the period (in HRK000) | 403.4 | 556.8 | -27.6% |
| Average daily volume in the period (in units) | 1,180.8 | 1,778.0 | -33.6% |
| Key indicators | 1-9 2016 | 2015 | % change |
| Price per share at the end of period (in HRK) | 379.0 | 334.0 | 13.5% |
| Total number of issued shares | 7,120,003 | 5,420,003 | 31.4% |
| Weighted average number of issued shares | 6,935,102 | 5,987,697 | 15.8% |
| Market capitalization at the end of period (in HRKm) | 2,628.4 | 2,000.0 | 31.4% |
| EV at the end of period (in HRK) | 3,832.2 | 2,990.0 | 28.2% |
| Earnings per share (in HRK) | 58.9 | 66.4 | -11.2% |
| Book value per share (in HRK) | 414.8 | 470.6 | -11.9% |
| Market capitalization / Sales revenues | 0.6 | 0.6 | 13.6% |
| EV / Sales revenues | 0.9 | 0.8 | 10.8% |
| EV / EBITDA | 7.2 | 6.4 | 13.4% |
| EV / EBIT | 12.0 | 10.5 | 14.4% |
| Price per share at the end of period / Earnings per share | 6.4 | 5.0 | 27.8% |
| Price per share at the end of period / Book value per share | 0.9 | 0.7 | 28.7% |
| Dividend per share (in HRK) | 7.0 | - | n/a |
| Dividend yield | 1.8% | - | n/a |
| Key indicators | 1-6 2016 | 1-6 2015 | % change |
|---|---|---|---|
| Weighted average price in the period (in HRK) | 329.2 | 306.2 | 7.5% |
| Average daily turnover in the period (in HRK000) | 350.2 | 433.0 | -19.1% |
| Average daily volume in the period (in units) | 1,063.6 | 1,414.1 | -24.8% |
| Key indicators | 1-6 2016 | 2015 | % change |
| Price per share at the end of period (in HRK) | 328.2 | 334.0 | -1.7% |
| Total number of issued shares | 7,120,003 | 5,420,003 | 31.4% |
| Weighted average number of issued shares | 6,828,314 | 5,987,697 | 14.0% |
| Market capitalization at the end of period (in HRKm) | 2,241.3 | 2,000.0 | 12.1% |
| EV at the end of period (in HRK) | 3,309.9 | 2,990.0 | 10.7% |
| Earnings per share (in HRK) | 59.0 | 66.4 | -11.1% |
| Book value per share (in HRK) | 422.0 | 470.6 | -10.3% |
| Market capitalization / Sales revenues | 0.6 | 0.6 | 0.6% |
| EV / Sales revenues | 0.8 | 0.8 | -0.6% |
| EV / EBITDA | 6.7 | 6.4 | 4.9% |
| EV / EBIT | 11.3 | 10.5 | 8.2% |
| Price per share at the end of period / Earnings per share | 5.6 | 5.0 | 10.6% |
| Price per share at the end of period / Book value per share | 0.8 | 0.7 | 9.6% |
| Dividend per share (in HRK) | 7.0 | - | n/a |
| Dividend yield | 2.0% | - | n/a |
Note:
Possible decimal differences due to rounding.
Market capitalization = Weighted average number of shares * Price per share at the end of period.
Earnings per share and book value per share calculated on the weighted average number of shares basis.
EV (Enterprise Value) = Market capitalization + Net debt + Minority interests.
Net debt = Financial debt - Cash and cash equivalents.
Book value = Total assets - Total liabilities.
Dividend yield = (Dividend per share / Price per share) * 100.
