It is the Business Strategy of Luka Koper d.d. and Luka Koper Group until 2030 and the Strategic Plan until 2020 which, among others, anticipates for 2020 net sales revenues in the amount of 218 million euros, cargo throughput of 24.3 million tonnes, of which 1 million TEUs and 850,000 vehicles. The realisation of these plans will require investments in the port infrastructure and equipment amounting to 300 million euros. The summary of the Strategic Plans is available in the attachment.
The company’s General Assembly was also presented the interim performance January – June 2015.
|
|
1 – 6/2015 |
1 – 6/2014 |
Index 2015/2014 |
|
From Income Statement (euro) |
|
|
|
|
Net sales revenues |
92,130,652 |
79,989,939 |
115 |
|
Operating profit (EBIT) |
24,027,708 |
18,328,950 |
131 |
|
EBITDA |
37,725,899 |
31,946,005 |
118 |
|
Financial revenues a |
-1,372,949 |
-1,908,009 |
72 |
|
Pre-tax profit |
23,356,937 |
16,719,944 |
140 |
|
Net profit |
19,641,172 |
14,475,900 |
136 |
|
From Cash Flow Statement (in euro) |
|
|
|
|
Acquisition of investments |
9,411,789 |
16,898,133 |
56 |
|
Cargo throughput (in tonnes) |
|
|
|
|
Cargo throughput |
10,651,325 |
9,264,638 |
115 |
Further to this, the General Assembly endorsed the use of the accumulated profit and determined that 13.16 million €, i.e. 0.94 € per share, will be paid as dividends. In addition, the General Assembly appointed the representative of local communities Sabina Mozetič as a Supervisory Board member for a 4-year term.
