Petrol (PETG) Q4 2025 earnings summary

Executive summary

• Revenue reached EUR 6.14 billion in 2025, stable year-over-year, with net profit up 19% to EUR 174.2 million and EBITDA up 4% to EUR 326.6 million, reflecting strong cost discipline and increased sales in foreign markets.

• The Group concluded its 2021–2025 strategy, laying foundations for 2026–2030, targeting over EUR 500 million EBITDA and EUR 300 million net profit by 2030, with a focus on energy transition and digitalisation.

• Regulatory constraints, especially fuel price regulation in Slovenia, continued to impact profitability and investment capacity, but the Group maintained financial stability and resilience.

Financial highlights

• Gross profit increased 5% to EUR 768.0 million; operating profit rose 8% to EUR 224.4 million.

• Net profit attributable to owners was EUR 174.0 million; EPS was EUR 4.23, up from EUR 3.37.

• Return on equity (ROE) improved to 17.2%; net debt/EBITDA reduced to 1.3; net investments rose to EUR 100.3 million.

• Share price increased 63.8% year-over-year, with a total shareholder return of 70.5%.

Outlook and guidance

• For 2026, the Group targets EBITDA of EUR 350.2 million, net profit of EUR 191.7 million, and sales revenue of EUR 5.7 billion.

• Strategic plan through 2030 aims for average annual net Capex of EUR 150 million, with over half allocated to energy transition projects.

• Dividend policy to gradually increase payout to 60% of net profit by 2030.