Footshop a.s. Income Statement

Financials in millions CZK. Fiscal year is January - December.

Millions CZK. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Revenue	1,887	1,428	1,068
Revenue Growth (YoY)	32.08%	33.68%	-
Cost of Revenue	1,097	809.26	639.54
Gross Profit	789.91	619.09	428.95
Selling, General & Admin	650.4	485.39	366.99
Other Operating Expenses	-1.02	15.94	7.93
Operating Expenses	704.49	547.71	421.39
Operating Income	85.42	71.38	7.56
Interest Expense	-5.59	-8.79	-15.97
Currency Exchange Gain (Loss)	-4.61	-5.64	-5.5
Other Non Operating Income (Expenses)	-9.95	-18.31	-104.49
Pretax Income	65.28	38.63	-118.39
Income Tax Expense	21.58	-0.89	0.2
Net Income	43.7	39.52	-118.59
Net Income to Common	43.7	39.52	-118.59
Net Income Growth	10.58%	-	-
Shares Outstanding (Basic)	10	9	8
Shares Outstanding (Diluted)	10	10	8
Shares Change (YoY)	4.64%	17.42%	-
EPS (Basic)	4.39	4.19	-14.65
EPS (Diluted)	4.39	4.16	-14.65
EPS Growth	5.53%	-	-
Free Cash Flow	-61.06	116.02	-23.25
Free Cash Flow Per Share	-6.14	12.21	-2.87
Gross Margin	41.87%	43.34%	40.15%
Operating Margin	4.53%	5.00%	0.71%
Profit Margin	2.32%	2.77%	-11.10%
Free Cash Flow Margin	-3.24%	8.12%	-2.18%
EBITDA	89.99	75.01	11.25
EBITDA Margin	4.77%	5.25%	1.05%
D&A For EBITDA	4.57	3.63	3.69
EBIT	85.42	71.38	7.56
EBIT Margin	4.53%	5.00%	0.71%
Effective Tax Rate	33.06%	-	-
Advertising Expenses	182.75	157.41	100.33