Ukupna dobit prije kamata i poreza (EBIT) u ICT sektoru u 2018. godini iznosila je nešto više od 4 milijarde kuna s time da prvih pet tvrtki u ICT sektoru Hrvatski Telekom, Tele2, A1 Hrvatska, EFT-Usluge i Ericsson Nikola Tesla sami imaju više od polovice ukupne dobiti prije kamata i poreza. EBIT je u prošloj godini u odnosu na godinu dana ranije porastao čak 24,72 posto i to prije svega zahvaljujući činjenici da je treći po veličini domaći telekom operator Tele2 Hrvatska izašao iz minusa i ostvario čak 327,544 milijuna kuna pozitivnog EBIT-a.
Očekivano na prvom mjestu je HT koji u 2018. godini bilježi rast EBIT-a od 15,89 posto, na drugom mjestu je već spomenuti Tele2 Hrvatska koji je prodan United Grupi. Na trećem mjestu je drugi po veličini domaći telekom A1 Hrvatska koji u posljednje tri godine bilježi vrlo snažan rast EBIT-a i to po stopama većim od 100 posto. Tako je s 35,5 milijuna kuna EBIT-a u 2016. godini u 2018. godini stigao na 186,1 milijuna kuna.
Među prvih pet smjestio se EFT-Usluge procesor kartica s 135,73 milijuna kuna EBIT-a i rastom u prošloj poslovnoj godini u odnosu na 2017. od 31,14 posto.
Prvih pet zaključuje Ericsson Nikola Tesla koji je prošle poslovne godine ostvario rats EBIT-a od čak 62,45 posto na ukupno 115,7 milijuna kuna.
Podsjetimo, ovu analizu napravili smo u suradnji s tvrtkom Bisnode i portalom Poslovna.hr i to prema NKD-u kako bismo u usporedbi s prethodnim godinama imali najoptimalniju usporedbu. Znamo da će mnogi reći kako na listi ima i tvrtki koje možda ne pripadaju po pretežitoj djelatnosti ovom segmentu, ali NKD je realno jedina prava odrednica. Problem naravno nastaje jer mnogima NKD odnosno glavna djelatnost prema NKD je samo jedna u nizu djelatnosti ponekad i nije ključna. Dakle cijeli ICT pripada u tri NKD područja softver 62.01, 62.02, 62.03, 62.09, 63.11; računala 26.20, 58.21, 58.29, 95.11 te komunikacije i telekomi 26.30, 61.10, 61.20, 61.30 i 61.90. Prema ovim NKD-ovima u analizu je ukupno ušlo više od 3600 tvrtki.
TOP 100 najuspješnijih ICT tvrtki prema ukupnoj EBIT-a u 2018.
Redni broj | Tvrtka | EBIT 2016 | EBIT 2017 | EBIT 2018 | YoY 2017/2016 | YoY 2018/2017 |
1 | HT | 1,184,652,645.00 | 1,115,618,453.00 | 1,292,940,900.00 | -5.83 | 15.89 |
2 | Tele2 | 14,125,670.00 | -25,568,235.00 | 327,544,049.00 | | |
3 | A1 Hrvatska | 36,501,411.00 | 82,325,408.00 | 186,079,021.00 | 125.54 | 126.03 |
4 | EFT-Usluge | 69,041,515.00 | 103,500,966.00 | 135,730,210.00 | 49.91 | 31.14 |
5 | ERICSSON NIKOLA TESLA | 112,418,043.00 | 71,221,898.00 | 115,702,860.00 | -36.65 | 62.45 |
6 | Odašiljači i veze | 46,284,526.00 | 38,654,644.00 | 53,688,915.00 | -16.48 | 38.89 |
7 | KING ICT | 28,347,428.00 | 37,260,994.00 | 45,365,096.00 | 31.44 | 21.75 |
8 | M SAN GRUPA | 40,132,428.00 | 39,967,595.00 | 41,859,950.00 | -0.41 | 4.73 |
9 | OT-OPTIMA TELEKOM | 36,342,445.00 | -40,931,271.00 | 33,959,130.00 | | |
10 | MANAS | 17,970,174.00 | 26,347,950.00 | 32,782,587.00 | 46.62 | 24.42 |
11 | COMBIS | 25,544,419.00 | 27,516,063.00 | 28,885,305.00 | 7.72 | 4.98 |
12 | IBM HRVATSKA | 42,625,003.00 | 48,568,040.00 | 26,456,192.00 | 13.94 | -45.53 |
13 | MICROSOFT HRVATSKA | 16,135,975.00 | 13,818,854.00 | 25,902,116.00 | -14.36 | 87.44 |
14 | CS Computer Systems | 29,361,105.00 | 30,700,425.00 | 25,626,006.00 | 4.56 | -16.53 |
15 | CompING | 14,251,683.00 | 17,346,419.00 | 24,983,744.00 | 21.71 | 44.03 |
16 | TAU ON-LINE | 10,948,947.00 | 16,501,054.00 | 23,014,798.00 | 50.71 | 39.47 |
17 | CROZ | 14,961,470.00 | 28,338,066.00 | 20,554,157.00 | 89.41 | -27.47 |
18 | HEWLETT-PACKARD | 9,211,171.00 | 51,086,110.00 | 20,468,899.00 | 454.61 | -59.93 |
19 | ERSTE GROUP CARD PROCESSOR | 12,134,801.00 | 18,467,263.00 | 19,069,695.00 | 52.18 | 3.26 |
20 | Payten | 0.00 | 1,739,933.00 | 18,460,880.00 | | 961.01 |
21 | Atos Convergence Creators | -6,051,803.00 | -3,336,122.00 | 16,783,367.00 | | |
22 | NANOBIT | 7,933,188.00 | 2,852,846.00 | 16,565,826.00 | -64.04 | 480.68 |
23 | INFINUM | 4,248,762.00 | 10,254,660.00 | 16,032,415.00 | 141.36 | 56.34 |
24 | HashCode, | 9,814,106.00 | 6,416,575.00 | 15,719,455.00 | -34.62 | 144.98 |
25 | TERMINALNI POSLOVI d. o. o. | 16,113,414.00 | 17,303,792.00 | 15,418,311.00 | 7.39 | -10.90 |
26 | ASSECO SEE | 16,839,244.00 | 25,028,922.00 | 14,756,707.00 | 48.63 | -41.04 |
27 | Mercury Processing Services International | 38,891,511.00 | 41,103,812.00 | 14,177,145.00 | 5.69 | -65.51 |
28 | MONO | 9,721,064.00 | 12,686,769.00 | 13,640,081.00 | 30.51 | 7.51 |
29 | ROLLING CAPITAL | -199,509.00 | -51,240.00 | 13,432,100.00 | | |
30 | HEP-TELEKOMUNIKACIJE | 382,383.00 | 579,686.00 | 13,279,347.00 | 51.60 | 2,190.78 |
31 | HANGAR 18 | 9,450,682.00 | 10,441,495.00 | 13,212,058.00 | 10.48 | 26.53 |
32 | Omega software | 5,597,963.00 | 7,336,433.00 | 13,068,202.00 | 31.06 | 78.13 |
33 | CROATEL, | 12,718,788.00 | 12,856,745.00 | 13,028,751.00 | 1.08 | 1.34 |
34 | DANIELI-SYSTEC | 6,739,459.00 | 8,156,621.00 | 12,387,166.00 | 21.03 | 51.87 |
35 | SGM INFORMATIKA | 214,749.00 | 201,644.00 | 12,156,522.00 | -6.10 | |
36 | SEDAM IT | 11,952,443.00 | 17,775,907.00 | 12,014,517.00 | 48.72 | -32.41 |
37 | PHOBS | 6,109,788.00 | 9,345,137.00 | 11,911,976.00 | 52.95 | 27.47 |
38 | SPAN | 8,255,902.00 | 13,077,248.00 | 11,863,346.00 | 58.40 | -9.28 |
39 | COMTEL CORP | 8,131,281.00 | 9,404,015.00 | 11,593,478.00 | 15.65 | 23.28 |
40 | Microblink | 4,344,508.00 | 8,755,513.00 | 11,065,115.00 | 101.53 | 26.38 |
41 | mStart | 11,944,964.00 | -34,303,987.00 | 10,815,930.00 | | |
42 | ABEST | 8,815,135.00 | 3,688,528.00 | 10,562,640.00 | -58.16 | 186.36 |
43 | C.M.G.C. | 2,860,099.00 | 6,575,933.00 | 10,292,254.00 | 129.92 | 56.51 |
44 | Sofa IT | 339,727.00 | 4,379,494.00 | 10,135,228.00 | 1,189.12 | 131.42 |
45 | VIP-DATA | 6,480,200.00 | 6,074,316.00 | 9,440,888.00 | -6.26 | 55.42 |
46 | 404 | 5,395,541.00 | 7,601,086.00 | 8,715,720.00 | 40.88 | 14.66 |
47 | INTER-NET | 6,230,880.00 | 4,988,026.00 | 8,519,303.00 | -19.95 | 70.80 |
48 | NEOS | 6,562,284.00 | 4,198,565.00 | 8,466,153.00 | -36.02 | 101.64 |
49 | SERENGETI | 743,118.00 | 1,743,715.00 | 8,451,102.00 | 134.65 | 384.66 |
50 | NORT | 8,188,898.00 | 8,037,773.00 | 8,070,212.00 | -1.85 | 0.40 |
51 | FORTIS PROJEKT | 1,835,747.00 | 3,096,443.00 | 7,971,826.00 | 68.67 | 157.45 |
52 | ELEKTROKEM | 2,114,263.00 | 19,079,102.00 | 7,810,713.00 | 802.40 | -59.06 |
53 | MULTICOM | 5,180,014.00 | 7,296,830.00 | 7,665,071.00 | 40.87 | 5.05 |
54 | BILOG | 3,495,997.00 | 5,397,344.00 | 7,643,919.00 | 54.39 | 41.62 |
55 | AXILIS | 1,809,735.00 | 4,052,447.00 | 7,484,578.00 | 123.92 | 84.69 |
56 | INFOBIP | 6,632,875.00 | 5,919,282.00 | 7,446,940.00 | -10.76 | 25.81 |
57 | MICROLINE | 4,206,670.00 | 5,472,676.00 | 7,068,472.00 | 30.10 | 29.16 |
58 | COMPUTECH | 13,522,095.00 | 5,896,093.00 | 7,060,158.00 | -56.40 | 19.74 |
59 | SV Group | 2,020,894.00 | 3,366,841.00 | 6,880,757.00 | 66.60 | 104.37 |
60 | I.S. | 6,087,431.00 | 6,201,312.00 | 6,760,141.00 | 1.87 | 9.01 |
61 | IT SOFT d. o. o. | 3,520,194.00 | 3,789,110.00 | 6,088,788.00 | 7.64 | 60.69 |
62 | IGEA | 5,094,026.00 | 4,337,024.00 | 6,068,989.00 | -14.86 | 39.93 |
63 | PET MINUTA | 11,612,135.00 | 5,988,076.00 | 5,738,818.00 | -48.43 | -4.16 |
64 | Barrage | 12,031.00 | 642,860.00 | 5,622,410.00 | | 774.59 |
65 | IT JEDAN | 4,187,865.00 | 8,739,167.00 | 5,490,428.00 | 108.68 | -37.17 |
66 | No42 | 1,744,924.00 | 3,036,117.00 | 5,444,572.00 | 74.00 | 79.33 |
67 | AUTUS ULAGANJA | 5,049,789.00 | 3,894,444.00 | 5,434,252.00 | -22.88 | 39.54 |
68 | MREŽNE TEHNOLOGIJE VERSO, | 5,421,366.00 | 2,632,086.00 | 5,375,783.00 | -51.45 | 104.24 |
69 | RECRO | 2,935,885.00 | 4,532,684.00 | 5,239,550.00 | 54.39 | 15.59 |
70 | ECCOS-INŽENJERING | 2,309,441.00 | 4,465,225.00 | 5,232,385.00 | 93.35 | 17.18 |
71 | GDi Technology Platforms | 4,997,239.00 | 3,952,526.00 | 5,025,237.00 | -20.91 | 27.14 |
72 | SUPRA NET | 2,215,515.00 | 4,016,002.00 | 4,907,288.00 | 81.27 | 22.19 |
73 | STORM COMPUTERS | 723,382.00 | 2,641,262.00 | 4,839,871.00 | 265.13 | 83.24 |
74 | INTELLEXI | 3,497,906.00 | 1,983,084.00 | 4,826,219.00 | -43.31 | 143.37 |
75 | POSLOVNA INTELIGENCIJA | 4,222,421.00 | 2,585,150.00 | 4,733,587.00 | -38.78 | 83.11 |
76 | IN2 | 3,441,987.00 | -3,956,954.00 | 4,726,430.00 | | |
77 | ZMS INFO | 4,401,340.00 | 4,691,838.00 | 4,709,583.00 | 6.60 | 0.38 |
78 | PANOS ING | 1,569,313.00 | 2,382,002.00 | 4,631,156.00 | 51.79 | 94.42 |
79 | INTRALOT Adriatic | 2,646,735.00 | 3,837,793.00 | 4,592,686.00 | 45.00 | 19.67 |
80 | VELIKI ROBOT | 24,977,970.00 | 6,257,412.00 | 4,462,330.00 | -74.95 | -28.69 |
81 | ALFATEC Group | 674,071.00 | 2,705,418.00 | 4,391,156.00 | 301.36 | 62.31 |
82 | KROBEL PROMET | 2,917,820.00 | 4,339,340.00 | 4,341,573.00 | 48.72 | 0.05 |
83 | ETRANET GRUPA | 1,424,651.00 | 3,339,059.00 | 4,337,587.00 | 134.38 | 29.90 |
84 | PRINTEC CROATIA | 4,390,243.00 | 3,501,226.00 | 4,299,804.00 | -20.25 | 22.81 |
85 | NEXGEN | 1,956,392.00 | 3,031,998.00 | 4,295,098.00 | 54.98 | 41.66 |
86 | DIVERTO | 2,109,915.00 | 3,145,749.00 | 4,099,311.00 | 49.09 | 30.31 |
87 | HR pro | 2,092,185.00 | 3,461,419.00 | 4,049,149.00 | 65.45 | 16.98 |
88 | ADACTA | 2,348,579.00 | 1,924,932.00 | 4,024,365.00 | -18.04 | 109.07 |
89 | ALTPRO | 4,675,287.00 | 5,008,834.00 | 4,012,615.00 | 7.13 | -19.89 |
90 | INFIGO IS | 5,074,368.00 | 5,174,200.00 | 4,002,496.00 | 1.97 | -22.65 |
91 | SPIN OSIJEK | 2,676,537.00 | 5,864,159.00 | 3,951,178.00 | 119.10 | -32.62 |
92 | EVISION INFORMACIJSKI SUSTAVI | 1,197,010.00 | 2,710,293.00 | 3,877,820.00 | 126.42 | 43.08 |
93 | Lion game Lion | -4,427,524.00 | 23,336,575.00 | 3,795,135.00 | -627.08 | -83.74 |
94 | RATHMANN | 4,113,063.00 | 2,191,904.00 | 3,788,234.00 | -46.71 | 72.83 |
95 | LINKS | 3,254,241.00 | 2,064,682.00 | 3,778,867.00 | -36.55 | 83.02 |
96 | LIBUSOFT CICOM | 3,064,393.00 | 3,613,609.00 | 3,763,397.00 | 17.92 | 4.15 |
97 | NEWTON Technologies Adria | 252,772.00 | 171,721.00 | 3,723,101.00 | -32.06 | 2,068.11 |
98 | emovis tehnologije | 2,001,042.00 | 4,463,471.00 | 3,598,931.00 | 123.06 | -19.37 |
99 | KOD 22 | 3,839,858.00 | 2,607,740.00 | 3,588,308.00 | -32.09 | 37.60 |
100 | Ent. Services Zagreb | -7,885.00 | 7,906,737.00 | 3,551,857.00 | | -55.08 |
Izvor: Bisnode / Poslovna.hr, obrada podatak ICTbusiness.info