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
Operating Revenue	1,887	1,428	1,068
Other Revenue	18.99	-	-
Revenue	1,906	1,428	1,068
Revenue Growth (YoY)	33.41%	33.68%	-
Cost of Revenue	1,095	809.26	639.54
Gross Profit	810.09	619.09	428.95
Selling, General & Admin	650.4	485.39	366.99
Other Operating Expenses	12.64	15.94	7.93
Operating Expenses	718.14	547.71	421.39
Operating Income	91.95	71.38	7.56
Interest Expense	-13.02	-8.79	-15.97
Interest & Investment Income	-	0.27	0.79
Currency Exchange Gain (Loss)	-	-5.91	-6.29
Other Non Operating Income (Expenses)	-13.65	-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)	4.72%	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	-6.13	12.21	-2.87
Gross Margin	42.51%	43.34%	40.15%
Operating Margin	4.83%	5.00%	0.71%
Profit Margin	2.29%	2.77%	-11.10%
Free Cash Flow Margin	-3.20%	8.12%	-2.18%
EBITDA	115.39	75.01	11.25
EBITDA Margin	6.06%	5.25%	1.05%
D&A For EBITDA	23.45	3.63	3.69
EBIT	91.95	71.38	7.56
EBIT Margin	4.83%	5.00%	0.71%
Effective Tax Rate	33.06%	-	-
Advertising Expenses	-	157.41	100.33

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