Baltic Classifieds Group Income Statement

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

Millions EUR. Fiscal year is May - Apr.

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

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