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	Oct '24 Oct 31, 2024	Apr '24 Apr 30, 2024	Apr '23 Apr 30, 2023	Apr '22 Apr 30, 2022	Apr '21 Apr 30, 2021
Operating Revenue	78.11	72.07	60.81	50.96	42.27
Other Revenue	0.01	0.03	0.01	0.01	0.01
Revenue	78.11	72.09	60.82	50.97	42.28
Revenue Growth (YoY)	16.84%	18.53%	19.34%	20.56%	-
Cost of Revenue	15.75	14.91	13	10.09	7.91
Gross Profit	62.36	57.18	47.82	40.87	34.37
Selling, General & Admin	1.87	1.88	1.7	1.53	1.3
Operating Expenses	17.02	18.85	18.76	18.49	18.29
Operating Income	45.34	38.34	29.06	22.39	16.08
Interest Expense	-3.15	-3.55	-2.62	-9.44	-13.42
Interest & Investment Income	0.24	0.24	-	-	-
Other Non Operating Income (Expenses)	-0.1	-0.09	-0.07	-0.11	-0.51
EBT Excluding Unusual Items	42.33	34.93	26.37	12.83	2.14
Merger & Restructuring Charges	-	-	-	-	-0.11
Other Unusual Items	-	-	-	-10.39	-0.26
Pretax Income	42.33	34.93	26.37	2.45	1.78
Income Tax Expense	3.93	2.88	3.15	1.35	1.87
Net Income	38.4	32.05	23.22	1.09	-0.09
Net Income to Common	38.4	32.05	23.22	1.09	-0.09
Net Income Growth	42.06%	38.05%	2025.92%	-	-
Shares Outstanding (Basic)	485	490	496	488	435
Shares Outstanding (Diluted)	487	491	496	488	435
Shares Change (YoY)	-1.44%	-1.10%	1.62%	12.22%	-
EPS (Basic)	0.08	0.07	0.05	0.00	-0.00
EPS (Diluted)	0.08	0.07	0.05	0.00	-0.00
EPS Growth	44.10%	39.54%	2027.09%	-	-
Free Cash Flow	55.1	50.89	42.41	20.4	16.62
Free Cash Flow Per Share	0.11	0.10	0.09	0.04	0.04
Dividend Per Share	0.033	0.031	0.025	0.014	-
Dividend Growth	22.22%	24.00%	78.57%	-	-
Gross Margin	79.84%	79.32%	78.62%	80.20%	81.30%
Operating Margin	58.04%	53.18%	47.77%	43.93%	38.03%
Profit Margin	49.16%	44.45%	38.17%	2.14%	-0.22%
Free Cash Flow Margin	70.53%	70.59%	69.73%	40.02%	39.31%
EBITDA	60.03	54.93	45.73	38.97	32.72
EBITDA Margin	76.85%	76.19%	75.19%	76.47%	77.40%
D&A For EBITDA	14.69	16.59	16.68	16.59	16.64
EBIT	45.34	38.34	29.06	22.39	16.08
EBIT Margin	58.04%	53.18%	47.77%	43.93%	38.03%
Effective Tax Rate	9.28%	8.24%	11.95%	55.34%	105.23%
Advertising Expenses	-	-	-	-	0.76

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