Očekivano vodeći kada je riječ o neto dobiti su telekomi i velike domaće ICT kompanije. Među prvih deset kompanija koje su imale najveću neto dobit u 2019. godini u odnosu na godine prije nema velikih promjena jer dominaciju Hrvatskog Telekoma je velika unatoč padu neto dobiti u 2019. u odnosu na godinu dana ranije, pokazuju to podaci tvrtke Bisnode i portal Poslovna.hr koje je analizirao ICTbusiness.info.
HT ima gotovo nešto manju neto dobit nego sve tvrtke unutar prvih deset zajedno. Pritom ako u matematiku uvedemo kako se među prvih deset smjestio i Combis koji je u vlasništvu HT-a te ako se to pribroji HT-ovoj dobiti i oduzme od ostatka TOP 10, HT zajedno s Combisom ima dobit kao svih ostalih osam kompanija zajedno koje su se smjestile u prvih 10 najboljih prema neto dobiti.
Nadalje iz podataka je vidljivo kako je neto dobit jako stabilna iako ima tvrtke koje bilježe i priličan pad vrijednosti neto dobiti što se kod nekih telekom može povezati s povećanim ulaganjima. Domaće IT tvrtke nastavile su rast, ali i tome ćemo u analizi samo tog segmenta ICT tržišta.
Znamo da će mnogi reći kako će se opet na listi naći i tvrtke 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 13 tisuća tvrtki.
TOP 100 najvećih domaćih ICT kompanija prema neto dobiti (u kunama)
Neto dobit
2015
2016
2017
2018
2019
YoY 2019/2018
CAGR 2015/2019
1
HT
893,483,740.00
908,796,891.00
841,265,805.00
990,660,719.00
717,064,500.00
-27.62
-4.30%
2
A1 HRVATSKA
37,249,364.00
46,547,778.00
56,084,658.00
103,009,838.00
219,639,900.00
113.22
42.60%
3
TELE2
-61,132,909.00
-16,964,171.00
-52,824,183.00
336,443,209.00
135,304,800.00
-59.78
4
EFT-USLUGE
37,641,925.00
55,123,735.00
84,713,697.00
110,645,291.00
124,271,800.00
12.32
26.98%
5
ERICSSON NIKOLA TESLA
89,640,412.00
109,566,640.00
64,283,338.00
111,848,080.00
95,551,100.00
-14.57
1.29%
6
KING ICT
12,560,961.00
15,099,046.00
23,426,751.00
30,663,379.00
55,674,200.00
81.57
34.69%
7
ODAŠILJAČI I VEZE
19,977,708.00
36,056,088.00
31,249,205.00
44,294,068.00
52,212,400.00
17.88
21.18%
8
IBM HRVATSKA
50,900,264.00
38,520,954.00
34,227,504.00
22,762,170.00
44,015,200.00
93.37
-2.86%
9
COMBIS
15,088,734.00
19,684,506.00
22,335,226.00
22,134,640.00
43,932,900.00
98.48
23.83%
10
CROZ
15,445,322.00
12,890,231.00
25,126,259.00
19,523,603.00
33,419,300.00
71.17
16.69%
11
TELEGRAM MEDIA GRUPA
-13,956,965.00
-4,823,950.00
-2,091,994.00
-911,540.00
28,522,800.00
12
CS COMPUTER SYSTEMS
20,350,533.00
23,202,022.00
25,458,727.00
22,941,655.00
27,700,100.00
20.74
6.36%
13
MERCURY PROCESSING SERVICES INTERNATIONAL
29,454,095.00
34,758,515.00
34,306,192.00
12,998,809.00
23,557,700.00
81.23
-4.37%
14
COMPING
7,231,806.00
12,460,543.00
15,515,029.00
22,665,559.00
23,082,700.00
1.84
26.13%
15
TAU ON-LINE
5,864,895.00
8,949,740.00
13,587,552.00
19,207,396.00
22,273,700.00
15.96
30.59%
16
ASSECO SEE
5,920,284.00
12,405,421.00
19,861,055.00
11,972,946.00
20,557,800.00
71.70
28.27%
17
M SAN GRUPA
22,630,637.00
24,365,336.00
29,615,001.00
21,690,106.00
19,788,700.00
-8.77
-2.65%
18
MICROBLINK
1,391,296.00
3,522,109.00
7,842,634.00
9,872,400.00
18,801,200.00
90.44
68.33%
19
NANOBIT
17,647,849.00
17,788,487.00
1,955,798.00
16,184,952.00
17,607,700.00
8.79
-0.05%
20
MICROSOFT HRVATSKA
12,096,149.00
12,685,459.00
8,476,331.00
19,533,980.00
16,967,100.00
-13.14
7.00%
21
MONO
5,024,595.00
8,160,908.00
8,844,595.00
11,557,196.00
16,935,400.00
46.54
27.51%
22
PAYTEN
0.00
911,428.00
14,552,728.00
16,569,500.00
13.86
23
ELEKTROKEM
7,853,917.00
1,560,835.00
15,574,031.00
6,227,905.00
15,733,700.00
152.63
14.91%
24
TERMINALNI POSLOVI D. O. O.
15,583,500.00
25
INFINUM
1,787,491.00
3,689,887.00
9,221,619.00
14,221,169.00
15,053,100.00
5.85
53.14%
26
HASHCODE,
4,909,321.00
8,069,547.00
5,234,794.00
12,918,752.00
14,484,300.00
12.12
24.16%
27
IN2
3,121,206.00
3,827,237.00
2,966,775.00
9,220,069.00
13,534,900.00
46.80
34.10%
28
OT-OPTIMA TELEKOM
12,222,628.00
14,756,066.00
-52,854,777.00
4,922,554.00
13,428,100.00
172.79
1.90%
29
SOFA IT
271,759.00
3,522,598.00
8,298,327.00
12,595,100.00
51.78
30
OMEGA SOFTWARE
5,138,819.00
4,946,773.00
6,788,089.00
12,702,847.00
12,493,600.00
-1.65
19.44%
31
ERSTE GROUP CARD PROCESSOR
-59,057,479.00
8,138,667.00
14,899,716.00
15,496,606.00
12,472,500.00
-19.51
32
AXILIS
1,409,520.00
1,670,322.00
3,567,107.00
6,826,153.00
12,319,500.00
80.48
54.28%
33
INFOBIP
4,845,458.00
6,016,035.00
5,803,178.00
6,623,547.00
12,021,000.00
81.49
19.93%
34
APIS IT
9,172,110.00
-5,193,626.00
5,532,959.00
4,301,954.00
12,016,400.00
179.32
5.55%
35
PHOBS
3,710,288.00
4,408,600.00
7,590,550.00
9,610,767.00
11,730,700.00
22.06
25.89%
36
CROATEL
10,975,021.00
11,223,390.00
10,459,247.00
11,786,816.00
10,737,700.00
-8.90
-0.44%
37
FORTIS PROJEKT
1,126,671.00
1,495,883.00
2,710,079.00
6,747,745.00
9,918,500.00
46.99
54.50%
38
NEOS
3,023,640.00
5,797,015.00
3,436,401.00
7,904,975.00
9,747,700.00
23.31
26.38%
39
ZERO DIGITAL
849,558.00
9,317,300.00
996.72
40
BILOG
1,114,740.00
2,779,251.00
4,370,442.00
6,214,426.00
8,766,400.00
41.07
51.05%
41
PANDORA STUDIO
841,677.00
188,096.00
-295,544.00
2,779,904.00
8,611,500.00
209.78
59.22%
42
COMTEL CORP
4,912,787.00
6,663,700.00
8,156,492.00
9,360,230.00
8,544,300.00
-8.72
11.70%
43
IT JEDAN
604,752.00
2,430,242.00
4,181,760.00
4,531,209.00
8,412,200.00
85.65
69.30%
44
ATOS CONVERGENCE CREATORS
-2,340,020.00
-6,891,583.00
-4,449,135.00
13,924,881.00
8,338,500.00
-40.12
45
DANIELI-SYSTEC
5,333,777.00
5,098,798.00
6,131,209.00
9,560,983.00
7,967,100.00
-16.67
8.36%
46
SUPRA NET
1,399,614.00
1,426,674.00
3,078,197.00
3,975,219.00
7,932,500.00
99.55
41.48%
47
MULTICOM
4,542,229.00
4,089,935.00
6,617,910.00
7,020,653.00
7,760,600.00
10.54
11.31%
48
SERENGETI
1,152,939.00
582,498.00
1,343,213.00
7,615,769.00
7,711,500.00
1.26
46.24%
49
PET MINUTA
9,057,576.00
10,393,437.00
4,508,457.00
5,738,046.00
7,270,300.00
26.70
-4.30%
50
DIVERTO
2,950,606.00
1,656,869.00
2,517,342.00
3,156,549.00
7,244,100.00
129.49
19.68%
51
NORT
5,513,243.00
6,317,057.00
6,304,922.00
6,556,527.00
6,643,800.00
1.33
3.80%
52
ELEKTRONIČKI RAČUNI
-1,330,245.00
-859,109.00
1,803.00
655,948.00
6,617,100.00
908.78
53
SELECTIUM
445,655.00
6,315,000.00
1,317.02
54
VIP-DATA
4,274,808.00
6,030,766.00
4,934,534.00
7,762,818.00
6,109,700.00
-21.30
7.40%
55
404
2,734,558.00
4,190,808.00
6,076,582.00
7,047,930.00
5,920,800.00
-15.99
16.71%
56
STORM COMPUTERS
1,033,686.00
115,037.00
1,450,509.00
3,984,880.00
5,869,900.00
47.30
41.53%
57
I.S.
4,677,494.00
4,837,450.00
5,057,307.00
5,487,818.00
5,854,800.00
6.69
4.59%
58
MICROLINE
2,184,804.00
1,401,547.00
3,385,408.00
6,628,269.00
5,737,900.00
-13.43
21.30%
59
SETCOR
5,734,900.00
60
ZMS INFO
3,306,761.00
3,502,860.00
3,819,575.00
3,845,452.00
5,728,200.00
48.96
11.62%
61
IGEA
3,089,390.00
4,207,077.00
3,907,529.00
5,289,528.00
5,702,500.00
7.81
13.04%
62
C.M.G.C.
1,154,843.00
1,586,273.00
4,464,312.00
8,404,760.00
5,562,900.00
-33.81
36.95%
63
CIRCLEBLUE
5,448,700.00
64
ATOS IT SOLUTIONS AND SERVICES
-6,555,008.00
125,563.00
346,134.00
380,292.00
5,073,800.00
1,234.19
65
COMPUTECH
5,357,897.00
10,338,934.00
4,393,723.00
5,888,093.00
5,041,400.00
-14.38
-1.21%
66
LIBUSOFT CICOM
2,359,578.00
2,423,211.00
2,921,274.00
3,009,675.00
5,025,800.00
66.99
16.33%
67
KRON,
3,149,472.00
1,244,873.00
1,582,936.00
2,447,147.00
5,014,400.00
104.91
9.75%
68
SPIN OSIJEK
3,529,701.00
2,407,858.00
4,838,217.00
3,304,805.00
4,874,100.00
47.49
6.67%
69
HEWLETT-PACKARD
15,586,914.00
6,192,446.00
36,063,456.00
16,857,018.00
4,831,600.00
-71.34
-20.88%
70
PIS
3,823,931.00
3,359,978.00
-3,328,924.00
958,787.00
4,767,300.00
397.22
4.51%
71
SYNTIO
827,698.00
893,240.00
4,766,900.00
433.66
72
IT SISTEMI-NOVE TEHNOLOGIJE
558,728.00
1,631,918.00
3,013,520.00
3,572,013.00
4,317,500.00
20.87
50.52%
73
SEDAM IT
8,366,473.00
9,927,460.00
14,855,541.00
10,056,256.00
4,279,500.00
-57.44
-12.55%
74
INFOART
522,771.00
1,760,710.00
2,911,667.00
2,663,380.00
4,228,600.00
58.77
51.91%
75
TESTDOME
571,207.00
4,071,100.00
612.72
76
PKE SISTEMI
486,912.00
1,221,201.00
1,315,139.00
2,420,822.00
4,059,800.00
67.70
52.83%
77
LASER LINE D. O. O.
4,053,700.00
78
MSTART PLUS
4,021,800.00
79
TRI PLUS GRUPA
3,929,300.00
80
SMART NET
205,231.00
85,084.00
555,849.00
1,430,131.00
3,907,500.00
173.23
80.27%
81
KROBEL PROMET
2,480,216.00
2,881,428.00
3,508,382.00
3,434,833.00
3,906,000.00
13.72
9.51%
82
INTELLEXI
4,793,833.00
2,823,051.00
1,632,350.00
3,982,943.00
3,879,100.00
-2.61
-4.15%
83
ALFATEC GROUP
2,377,529.00
8,042,527.00
2,057,642.00
3,518,971.00
3,821,300.00
8.59
9.96%
84
INFIGO IS
2,402,916.00
4,119,865.00
4,389,449.00
3,168,429.00
3,781,000.00
19.33
9.49%
85
BLAZING EDGE
232,494.00
122,191.00
423,701.00
2,470,944.00
3,746,500.00
51.62
74.36%
86
SYSKIT
1,950,001.00
1,249,271.00
4,861,010.00
680,151.00
3,681,900.00
441.34
13.56%
87
ELMAR ELECTRONIC
1,664,948.00
1,961,400.00
2,823,737.00
3,118,587.00
3,676,500.00
17.89
17.17%
88
EMOVIS TEHNOLOGIJE
1,160,961.00
1,566,169.00
3,690,198.00
2,923,376.00
3,647,600.00
24.77
25.73%
89
ROLLING CAPITAL
-605,778.00
867,522.00
11,512,248.00
3,620,600.00
-68.55
90
SV GROUP
1,765,372.00
1,490,458.00
2,594,364.00
5,598,558.00
3,618,700.00
-35.36
15.44%
91
NEXGEN
684,119.00
1,538,955.00
2,464,346.00
3,474,063.00
3,618,400.00
4.15
39.53%
92
RIZ PE
486,288.00
654,009.00
628,974.00
337,595.00
3,607,500.00
968.59
49.30%
93
SPAN
13,076,256.00
7,130,364.00
8,864,768.00
9,346,044.00
3,604,200.00
-61.44
-22.72%
94
PLAVI TIM
67,299.00
2,544,539.00
2,750,405.00
2,805,878.00
3,573,900.00
27.37
121.32%
95
NULTA DIMENZIJA
355,119.00
3,472,300.00
877.78
96
GEMBOX
278,960.00
67,195.00
117,046.00
631,980.00
3,422,000.00
441.47
65.10%
97
ECCOS-INŽENJERING
866,009.00
1,490,579.00
3,286,959.00
3,709,769.00
3,416,200.00
-7.91
31.58%
98
ETRANET GRUPA
1,094,028.00
1,118,065.00
2,620,701.00
3,546,288.00
3,413,500.00
-3.74
25.56%
99
INTEGRACIJA OD-DO
2,152,802.00
2,077,386.00
2,827,444.00
1,847,740.00
3,382,000.00
83.03
9.45%
100
POINT
2,325,597.00
2,379,052.00
3,055,109.00
2,696,508.00
3,376,800.00
25.23
7.74%
Izvor: Bisnode , Poslovna.hr i ICTbusiness.info