Koncar D&ST (KODT) Corporate Presentation summary

Company overview and structure

• Operates through 16 companies and 1 associate, employing 5,391 people as of September 2024.

• 2023 total income reached EUR 925 million, with 65% from exports.

• Listed on the Zagreb Stock Exchange with a market capitalization over EUR 1 billion.

• Major shareholders include HPB d.d./Kapitalni fond (28.17%) and Zagrebačka banka/AZ OMF fond (22.64%).

• Management Board led by Gordan Kolak, with a focus on energy, sustainability, finance, and operational excellence.

Business segments and activities

• Core segments: power generation, transmission and distribution, urban mobility, and digital solutions.

• Provides turnkey projects, equipment manufacturing, maintenance, and engineering for energy and transport sectors.

• Develops smart city solutions, SCADA, and digital platforms for infrastructure monitoring and control.

Financial performance 2023

• Sales revenue in 2023 was EUR 894.1 million, 2.4 times higher than 2019, with a 24.4% CAGR.

• Exports grew 2.6 times since 2019, averaging 27.5% annual growth.

• Operating profit rose to EUR 70 million, with an 8.1% margin; normalized margin reached 9.9%.

• EBITDA margin improved to 10.2%, normalized EBITDA margin to 12%.

• Backlog at end-2023 was EUR 1.42 billion, nearly EUR 1 billion higher than 2019.