Petrol (PETG) Q3 2025 earnings summary

Executive summary

• Achieved strong financial performance in the first nine months of 2025, with net profit up 10% year-over-year to EUR 135.8 million and EBITDA rising 1% to EUR 244.8 million, despite challenging regulatory and market conditions.

• Revenue remained stable at EUR 4.53 billion, with growth in gross profit and operating profit, driven by robust fuel sales in SEE markets and successful cost optimization.

• Continued strategic investments in green infrastructure, digitalization, and customer experience, including the launch of the Petrol Pay Loyalty card and expansion of e-mobility services.

Financial highlights

• Revenue from contracts with customers: EUR 4,534.96 million (flat year-over-year).

• EBITDA: EUR 244.8 million (+1% year-over-year).

• Net profit: EUR 135.8 million (+10% year-over-year).

• Operating profit: EUR 172.3 million (+5% year-over-year).

• Earnings per share: EUR 3.30 (+15% year-over-year).

• Net investments: EUR 60.2 million (+44% year-over-year).

• Net debt/equity: 0.4; net debt/EBITDA: 1.4.

Outlook and guidance

• Economic growth in Slovenia revised down to 0.8% for 2025, with inflation expected at 2.9%.

• Continued focus on efficiency, innovation, and responsible management to navigate regulatory and geopolitical uncertainties.

• Investments will be adjusted in response to energy price regulation and cash flow stabilization.