Financial performance of the Petrol Group and Petrol d.d., Ljubljana
33
Unaudited results of the Petrol Group and Petrol d.d., Ljubljana, 2022
3
Javno
Public
1. Business highlights of 2022
The Petrol Group
Unit
2022
2021
Index
2022/2021
Sales revenue
EUR million
9,456.7
4,960.1
191
Adjusted gross profit1
EUR
million
393.4
543.4
72
Operating profit
EUR
million
-7.9
151.1
-
Net profit
EUR
million
-2.7
124.5
-
Equity
EUR million
860.2
908.7
95
Total assets
EUR
million
2,740.6
2,403.8
114
EBITDA1, 2
EUR million
96.3
238.1
40
EBITDA/Adjusted gross profit1, 2
%
24.5
43.8
56
Operating costs/Adjusted gross profit1
%
118.9
79.7
149
Net debt/Equity1
0.60
0.56
108
Net debt/EBITDA1, 2
5.4
2.1
252
Return on equity (ROE)1
%
-0.3
14.3
-
Return on capital employed (ROCE)1
%
-0.5
10.8
-
Added value per employee1, 2
EUR thousand
41.3
70.3
59
Earnings per share attributable to owners of the controlling company 3
EUR
0.1
2.9
-
Share price as at last trading day of the year3
EUR
20.0
25.4
79
Volume of fuels and derivatives sold
thousand tons
4,095.2
3,284.9
125
Volume of natural gas sold
TWh
18.9
35.4
54
Volume of electricity sold
TWh
12.0
13.8
87
Revenue from the sales of merchandise and services
EUR million
520.1
469.5
111
Alternative performance measure (APM) as defined in chapter Alternative Performance Measures.
EBITDA = Operating profit + Net Allowances for operating receivables + Depreciation and amortisation charge.
2021 - recalculated by taking into account the share split.
The Petrol Group
Unit
31 December
31 December
Index
2022
2021
2022/2021
Number of employees
6,224
6,237
100
Number of service stations
594
593
100
Number of e-charging points operated by the Petrol Group
417
296
141
Number of electricity customers
thousand
225.7
224.6
101
Number of natural gas customers (data for Geoplin d.o.o., Ljubljana are not included)
thousand
60.4
47.4
128
Unaudited results of the Petrol Group and Petrol d.d., Ljubljana, 2022
4
Javno
Public
EBITDA
Net profit or loss
Net debt/EBITDA
Structure of invested assets
Volumes of fuels and derivatives sold
Number of service stations
Unaudited results of the Petrol Group and Petrol d.d., Ljubljana, 2022
5
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PETROL dd published this content on 17 March 2023 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 17 March 2023 07:35:00 UTC.
Petrol dd Ljubljana is a Slovenia-based company engaged in the provision of oil and other energy products. The Company operates through two segments, Oil and Merchandise sales and Energy activities. The Oil and Merchandise sales segment consists of sale of oil and petroleum products, and sale of supplementary merchandise comprised of automotive products, foodstuffs, accessories, tobacco, lottery products, coupons and cards. The Energy activities segment consists of sale and distribution of gas; generation, sale and distribution of electricity and heat; energy consumption projects and comprehensive energy supply projects, and environment activities. As of December 31, 2011, it operated a number of subsidiaries based in Slovenia, Austria, Bosnia and Herzegovina, Croatia, Serbia, Montenegro and Macedonia, among others. On February 11, 2013, the Company acquired a 51% stake in Instalacija doo. On May 10, 2013, the Company acquired a 100% stake in Nafta Geoterm doo.
PETROL D.D. 
