Baltic Classifieds Group Income Statement

Financials in millions EUR. Fiscal year is May - April.

Millions EUR. Fiscal year is May - Apr.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Oct '25 Oct 31, 2025	Apr '25 Apr 30, 2025	Apr '24 Apr 30, 2024	Apr '23 Apr 30, 2023	Apr '22 Apr 30, 2022	Apr '21 Apr 30, 2021
Operating Revenue	85.82	82.81	72.07	60.81	50.96	42.27
Other Revenue	0	0.01	0.03	0.01	0.01	0.01
Revenue	85.82	82.82	72.09	60.82	50.97	42.28
Revenue Growth (YoY)	9.87%	14.88%	18.53%	19.34%	20.56%	-
Cost of Revenue	16.7	16.41	14.91	13	10.09	7.91
Gross Profit	69.12	66.41	57.18	47.82	40.87	34.37
Selling, General & Admin	2.09	1.97	1.88	1.7	1.53	1.3
Operating Expenses	10.9	12.9	18.85	18.76	18.49	18.29
Operating Income	58.23	53.51	38.34	29.06	22.39	16.08
Interest Expense	-1.7	-2.57	-3.55	-2.62	-9.44	-13.42
Interest & Investment Income	0.23	0.27	0.24	-	-	-
Other Non Operating Income (Expenses)	-0.1	-0.09	-0.09	-0.07	-0.11	-0.51
EBT Excluding Unusual Items	56.66	51.11	34.93	26.37	12.83	2.14
Merger & Restructuring Charges	-0.01	-0.01	-	-	-	-0.11
Other Unusual Items	-	-	-	-	-10.39	-0.26
Pretax Income	56.65	51.1	34.93	26.37	2.45	1.78
Income Tax Expense	7.14	6.34	2.88	3.15	1.35	1.87
Net Income	49.51	44.76	32.05	23.22	1.09	-0.09
Net Income to Common	49.51	44.76	32.05	23.22	1.09	-0.09
Net Income Growth	28.93%	39.65%	38.05%	2025.92%	-	-
Shares Outstanding (Basic)	481	482	490	496	488	435
Shares Outstanding (Diluted)	482	483	491	496	488	435
Shares Change (YoY)	-0.83%	-1.53%	-1.10%	1.62%	12.22%	-
EPS (Basic)	0.10	0.09	0.07	0.05	0.00	-0.00
EPS (Diluted)	0.10	0.09	0.07	0.05	0.00	-0.00
EPS Growth	30.71%	42.86%	38.90%	2027.09%	-	-
Free Cash Flow	59.04	57.01	50.89	42.41	20.4	16.62
Free Cash Flow Per Share	0.12	0.12	0.10	0.09	0.04	0.04
Dividend Per Share	0.039	0.038	0.031	0.025	0.014	-
Dividend Growth	18.18%	22.58%	24.00%	78.57%	-	-
Gross Margin	80.54%	80.19%	79.32%	78.62%	80.20%	81.30%
Operating Margin	67.84%	64.61%	53.18%	47.77%	43.93%	38.03%
Profit Margin	57.68%	54.04%	44.45%	38.17%	2.14%	-0.22%
Free Cash Flow Margin	68.80%	68.84%	70.59%	69.73%	40.02%	39.31%
EBITDA	66.37	64.1	54.93	45.73	38.97	32.72
EBITDA Margin	77.34%	77.40%	76.19%	75.19%	76.47%	77.40%
D&A For EBITDA	8.15	10.6	16.59	16.68	16.59	16.64
EBIT	58.23	53.51	38.34	29.06	22.39	16.08
EBIT Margin	67.84%	64.61%	53.18%	47.77%	43.93%	38.03%
Effective Tax Rate	12.60%	12.41%	8.24%	11.95%	55.34%	105.23%
Advertising Expenses	-	-	-	-	-	0.76

Source: S&P Global Market Intelligence. Standard template. Financial Sources.