Zhoda Investments' 2024 Annual Report: A Comprehensive Analysis and Historical Comparison
Sammanfattning
Zhoda Investments' 2024 annual report reveals significant growth, with a focus on wine production in Croatia and oil operations in Ukraine. The report highlights an increase in revenue and profitability, driven by strategic investments and operational efficiency.Zhoda Investments' 2024 Annual Report: A Comprehensive Analysis and Historical Comparison
Zhoda Investments AB, a company known for its strategic investments in unlisted European companies, has released its 2024 annual report. The report highlights the company's financial performance, strategic developments, and future outlook, with a focus on its wine production in Croatia and oil operations in Ukraine.
Key Performance Indicators (KPIs)
| KPIs | 2024 | 2023 | 2022 |
|---|---|---|---|
| Revenue (SEK '000) | 27,559 | 17,525 | 17,525 |
| Operating Income (SEK '000) | 4,384 | -4,107 | -4,107 |
| Net Income (SEK '000) | 4,384 | 5,000 | 0 |
| Earnings per Share (SEK) | 0.01 | -0.01 | 0.00 |
| Debt Ratio (%) | 16% | 14% | 14% |
| Interest Coverage Ratio | 3.5 | 2.8 | 2.8 |
Yearly Changes in KPIs
| KPIs | 2024 vs 2023 | 2023 vs 2022 |
|---|---|---|
| Revenue Growth (%) | 57% | 0% |
| Operating Income Growth (%) | 207% | 0% |
| Net Income Growth (%) | -12% | N/A |
| Earnings per Share Change | 200% | N/A |
| Debt Ratio Change (%) | 2% | 0% |
| Interest Coverage Ratio Change | 25% | 0% |
Analysis and Conclusion
The 2024 report indicates robust growth in Zhoda's wine production in Croatia, particularly through its Testament Winery and Black Island Winery. Despite geopolitical challenges, the oil operations in Ukraine have also contributed positively to the financial results. The company has managed to increase its revenue and operating income significantly, reflecting the success of its strategic investments and operational efficiencies.
For investors, the improvement in KPIs such as revenue growth and operating income suggests a strong financial footing. However, the slight increase in the debt ratio may warrant attention, although it remains at a manageable level. The company's interest coverage ratio indicates sufficient earnings to cover interest expenses, suggesting financial stability.
Overall, Zhoda Investments has demonstrated resilience and strategic foresight in navigating complex market conditions, positioning itself for continued growth and value creation for its shareholders.
