Tisak dd
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Tisak dd Financial Snapshot
Operating Performance
Fast Facts
The company reported revenue of US$537.73 million
Headquarters Address Slavonska Avenija 2, Zagreb, 10000,Croatia
during the fiscal year 2010 (2010). The company's
revenue grew at a CAGR of 12.16% during 2006–
Telephone + 385 1 3641100
2010, with an annual growth of 1.59% over 2009. In
2010, the company recorded an operating margin of -
Fax + 385 1 3641105 0.56%, as against 0.43% in 2009.
Website www.tisak.hr
Revenue and Margins
Ticker Symbol, Stock Exchange TISK-R-A, Zagreb Stock Exchange
Number of Employees 3,288
Fiscal Year End December
Revenue (in US$ million) 537.73
Revenue (in HRK million) 2,962.90
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Tisak dd
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TABLE OF CONTENTS
1 Business Analysis ................................................................................................................................... 5
1.1 Company Overview ................................................................................................................................................5
1.2 Major Products and Services .................................................................................................................................5
2 Analysis of Key Performance Indicators ............................................................................................... 6
2.1 Five Year Snapshot: Overview of Financial and Operational Performance Indicators ..........................................6
2.2 Key Financial Performance Indicators ...................................................................................................................9
2.2.1 Revenue and Operating Profit ...........................................................................................................................9
2.2.2 Asset, Liabilities and Capex .............................................................................................................................10
2.2.3 Operational Efficiency ......................................................................................................................................11
2.2.4 Solvency ..........................................................................................................................................................12
2.3 Key Competitors ...................................................................................................................................................13
3 Tisak dd - Key Employees..................................................................................................................... 14
4 Appendix ................................................................................................................................................ 15
4.1 Methodology .........................................................................................................................................................15
4.2 Ratio Definitions ...................................................................................................................................................15
4.3 Disclaimer.............................................................................................................................................................19
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List of Tables
Table 1: Major Products and Services ..................................................................................................................................5
Table 2: Key Ratios - Annual ..................................................................................................................................................6
Table 3: Key Ratios - Interim ..................................................................................................................................................8
Table 4: Key Capital Market Indicators ..................................................................................................................................8
Table 5: Tisak dd, Key Employees .......................................................................................................................................14
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List of Figures
Figure 1: Revenue and Operating Profit .................................................................................................................................9
Figure 2: Financial Position ..................................................................................................................................................10
Figure 3: Operational Efficiency ...........................................................................................................................................11
Figure 4: Solvency ................................................................................................................................................................12
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Tisak dd - Company Capsule