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AD Plastik financials data including stock price, CreditSafe score, income statement, balance sheet, cash flow, and acquistions and subsidiaries.
Revenue
€157.9 M
FY, 2025
CreditSafe Score
?
Score changed on Jun 09, 2026
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Learn moreFinancial Statements
| HRK | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.3B | 1.5B | 1.2B | 1.1B | 108.2M | 123.8M | 148.0M | 157.9M |
| Cost of goods sold | 855.3M | 1.0B | 748.0M | 714.3M | 78.0M | 86.2M | 100.4M | 95.8M |
| Gross profit | 464.1M | 532.7M | 458.8M | 410.7M | 32.0M | 39.9M | 50.8M | 64.1M |
| Gross profit margin, % | 35.3% | 38.7% | 37.3% | 29.5% | 32.2% | 34.3% | 40.6% | |
| Operating expense total | 299.2M | 342.9M | 302.0M | 285.9M | 33.4M | 35.6M | 38.2M | 44.5M |
| Depreciation and amortization | 90.9M | 110.4M | 97.0M | 91.8M | 13.6M | 10.4M | 11.0M | 12.2M |
| EBITDA | 215.7M | 230.6M | 176.8M | 140.0M | 4.1M | 8.8M | 15.7M | 28.7M |
| EBITDA margin, % | 15.3% | 14.9% | 12.7% | 3.8% | 7.1% | 10.6% | 18.2% | |
| EBIT | 119.8M | 120.2M | 78.0M | 47.4M | (9.6M) | (1.6M) | 4.7M | 16.2M |
| EBIT margin, % | 8.0% | 6.6% | 4.3% | -8.9% | -1.3% | 3.2% | 10.3% | |
| Interest income | 377.0K | 434.0K | 362.0K | 741.0K | 158.0K | 199.0K | 271.0K | 170.0K |
| Interest expense | 10.2M | 13.1M | 10.0M | 5.8M | 498.0K | 898.0K | 1.6M | 1.3M |
| Pre tax profit | 86.8M | 113.7M | 57.4M | 47.9M | (10.8M) | (854.0K) | 3.0M | 15.8M |
| Income tax expense | (2.5M) | 20.4M | 10.4M | 15.1M | (1.1M) | 419.0K | 914.0K | 1.6M |
| Net Income | 89.3M | 93.3M | 46.9M | 32.7M | (9.7M) | (1.3M) | 2.1M | 14.3M |
Acquisitions & Subsidiaries
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
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