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 2024	FY 2023	FY 2022	FY 2021
Period Ending	Apr '24 Apr 30, 2024	Apr '24 Apr 30, 2024	Apr '23 Apr 30, 2023	Apr '22 Apr 30, 2022	Apr '21 Apr 30, 2021
Operating Revenue	72.07	72.07	60.81	50.96	42.27
Other Revenue	0.03	0.03	0.01	0.01	0.01
Revenue	72.09	72.09	60.82	50.97	42.28
Revenue Growth (YoY)	18.53%	18.53%	19.34%	20.56%	-
Cost of Revenue	14.91	14.91	13	10.09	7.91
Gross Profit	57.18	57.18	47.82	40.87	34.37
Selling, General & Admin	1.88	1.88	1.7	1.53	1.3
Operating Expenses	18.85	18.85	18.76	18.49	18.29
Operating Income	38.34	38.34	29.06	22.39	16.08
Interest Expense	-3.55	-3.55	-2.62	-9.44	-13.42
Interest & Investment Income	0.24	0.24	-	-	-
Other Non Operating Income (Expenses)	-0.09	-0.09	-0.07	-0.11	-0.51
EBT Excluding Unusual Items	34.93	34.93	26.37	12.83	2.14
Merger & Restructuring Charges	-	-	-	-	-0.11
Other Unusual Items	-	-	-	-10.39	-0.26
Pretax Income	34.93	34.93	26.37	2.45	1.78
Income Tax Expense	2.88	2.88	3.15	1.35	1.87
Net Income	32.05	32.05	23.22	1.09	-0.09
Net Income to Common	32.05	32.05	23.22	1.09	-0.09
Net Income Growth	38.05%	38.05%	2025.92%	-	-
Shares Outstanding (Basic)	490	490	496	488	435
Shares Outstanding (Diluted)	491	491	496	488	435
Shares Change (YoY)	-1.10%	-1.10%	1.62%	12.22%	-
EPS (Basic)	0.07	0.07	0.05	0.00	-0.00
EPS (Diluted)	0.07	0.07	0.05	0.00	-0.00
EPS Growth	39.54%	39.54%	2027.09%	-	-
Free Cash Flow	50.89	50.89	42.41	20.4	16.62
Free Cash Flow Per Share	0.10	0.10	0.09	0.04	0.04
Dividend Per Share	0.031	0.031	0.025	0.014	-
Dividend Growth	24.00%	24.00%	78.57%	-	-
Gross Margin	79.32%	79.32%	78.62%	80.20%	81.30%
Operating Margin	53.18%	53.18%	47.77%	43.93%	38.03%
Profit Margin	44.45%	44.45%	38.17%	2.14%	-0.22%
Free Cash Flow Margin	70.59%	70.59%	69.73%	40.02%	39.31%
EBITDA	54.93	54.93	45.73	38.97	32.72
EBITDA Margin	76.19%	76.19%	75.19%	76.47%	77.40%
D&A For EBITDA	16.59	16.59	16.68	16.59	16.64
EBIT	38.34	38.34	29.06	22.39	16.08
EBIT Margin	53.18%	53.18%	47.77%	43.93%	38.03%
Effective Tax Rate	8.24%	8.24%	11.95%	55.34%	105.23%
Advertising Expenses	-	-	-	-	0.76

Source: S&P Capital IQ. Standard template. Financial Sources.