Baltic Classifieds Group Income Statement

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

Millions EUR. Fiscal year is May - Apr.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Apr '26 Apr 30, 2026	Apr '25 Apr 30, 2025	Apr '24 Apr 30, 2024	Apr '23 Apr 30, 2023	Apr '22 Apr 30, 2022
Revenue	88.52	82.82	72.09	60.82	50.97
Revenue Growth (YoY)	6.88%	14.88%	18.53%	19.34%	-
Gross Profit	88.52	82.82	72.09	60.82	50.97
Other Operating Expenses	28.15	29.32	33.76	31.77	37.35
Total Operating Expenses	28.15	29.32	33.76	31.77	37.35
Operating Income	60.37	53.49	38.34	29.06	13.62
Interest Income	0.15	0.27	0.24	0.01	0.14
Interest Expense	-1.92	-2.66	-3.65	-2.7	-11.31
Total Non-Operating Income (Expense)	-1.77	-2.39	-3.41	-2.69	-11.17
Pretax Income	58.6	51.1	34.93	26.37	2.45
Provision for Income Taxes	7.66	6.34	2.88	3.15	1.35
Net Income	50.94	44.76	32.05	23.22	1.09
Net Income to Common	50.94	44.76	32.05	23.22	1.09
Net Income Growth	13.82%	39.65%	38.05%	2025.92%	-
Shares Outstanding (Basic)	473	482	490	496	488
Shares Outstanding (Diluted)	474	483	491	496	488
Shares Change (YoY)	-1.86%	-1.53%	-1.10%	1.62%	-
EPS (Basic)	0.11	0.09	0.07	0.05	0.00
EPS (Diluted)	0.11	0.09	0.07	0.05	0.00
EPS Growth	15.05%	43.08%	38.89%	2027.27%	-
Free Cash Flow	60.37	57.37	51.2	42.66	20.83
Free Cash Flow Growth	5.23%	12.05%	20.01%	104.82%	-
Free Cash Flow Per Share	0.13	0.12	0.10	0.09	0.04
Dividends Per Share	0.041	0.038	0.031	0.025	0.014
Dividend Growth	7.90%	22.58%	24.00%	78.57%	-
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	68.20%	64.59%	53.18%	47.77%	26.72%
Profit Margin	57.55%	54.04%	44.45%	38.17%	2.14%
FCF Margin	68.19%	69.27%	71.02%	70.14%	40.87%
EBITDA	68.63	64.38	55.26	46.05	30.51
EBITDA Margin	77.53%	77.74%	76.65%	75.70%	59.86%
EBIT	60.37	53.49	38.34	29.06	13.62
EBIT Margin	68.20%	64.59%	53.18%	47.77%	26.72%
Effective Tax Rate	13.07%	12.41%	8.24%	11.95%	55.34%