AB Pieno Zvaigzdes (VSE: PZV1L)
Lithuania
· Delayed Price · Currency is EUR 1.460
0.00 (0.00%)
At close: Dec 2, 2024
AB Pieno Zvaigzdes Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 204.93 | 201.11 | 204.55 | 176.69 | 171.06 | 170.6 | Upgrade
|
| Revenue Growth (YoY) | 1.98% | -1.68% | 15.77% | 3.29% | 0.27% | 1.15% | Upgrade
|
| Cost of Revenue | 152.14 | 149.13 | 176.44 | 144.83 | 133.18 | 137.77 | Upgrade
|
| Gross Profit | 52.79 | 51.99 | 28.11 | 31.86 | 37.89 | 32.82 | Upgrade
|
| Selling, General & Admin | 36.23 | 34.02 | 34.09 | 30.46 | 28.85 | 28.22 | Upgrade
|
| Other Operating Expenses | 0.59 | 0.56 | 0.7 | 0.01 | -0.04 | -0.08 | Upgrade
|
| Operating Expenses | 36.83 | 34.58 | 34.82 | 30.29 | 29.05 | 28.26 | Upgrade
|
| Operating Income | 15.96 | 17.41 | -6.71 | 1.57 | 8.84 | 4.56 | Upgrade
|
| Interest Expense | -1.43 | -1.66 | -0.9 | -0.72 | -0.76 | -0.79 | Upgrade
|
| Interest & Investment Income | 0.03 | 0.03 | 0.04 | 0.07 | 0.07 | 0.06 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | - | - | 0 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.21 | -0.21 | -0.24 | -0.26 | -0.29 | -0.23 | Upgrade
|
| EBT Excluding Unusual Items | 14.35 | 15.57 | -7.81 | 0.67 | 7.86 | 3.61 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.05 | 0.05 | 1.6 | 0.19 | 0.04 | 0.13 | Upgrade
|
| Other Unusual Items | - | - | - | 0.12 | 0.12 | - | Upgrade
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| Pretax Income | 14.39 | 15.62 | -6.2 | 0.98 | 8.01 | 3.75 | Upgrade
|
| Income Tax Expense | 2.37 | 2.37 | -0.88 | -0.25 | 0.3 | -0.36 | Upgrade
|
| Net Income | 12.03 | 13.26 | -5.32 | 1.22 | 7.71 | 4.11 | Upgrade
|
| Net Income to Common | 12.03 | 13.26 | -5.32 | 1.22 | 7.71 | 4.11 | Upgrade
|
| Net Income Growth | 305.80% | - | - | -84.14% | 87.64% | 86.99% | Upgrade
|
| Shares Outstanding (Basic) | 45 | 45 | 45 | 45 | 45 | 45 | Upgrade
|
| Shares Outstanding (Diluted) | 45 | 45 | 45 | 45 | 45 | 45 | Upgrade
|
| Shares Change (YoY) | -2.83% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 0.26 | 0.29 | -0.12 | 0.03 | 0.17 | 0.09 | Upgrade
|
| EPS (Diluted) | 0.26 | 0.29 | -0.12 | 0.03 | 0.17 | 0.09 | Upgrade
|
| EPS Growth | 325.63% | - | - | -84.06% | 88.89% | 84.81% | Upgrade
|
| Free Cash Flow | 15.68 | 20.72 | -9.54 | 3.02 | 8.46 | 5.42 | Upgrade
|
| Free Cash Flow Per Share | 0.34 | 0.46 | -0.21 | 0.07 | 0.19 | 0.12 | Upgrade
|
| Dividend Per Share | 0.140 | 0.140 | - | - | 0.140 | 0.070 | Upgrade
|
| Dividend Growth | - | - | - | - | 100.00% | 133.33% | Upgrade
|
| Gross Margin | 25.76% | 25.85% | 13.74% | 18.03% | 22.15% | 19.24% | Upgrade
|
| Operating Margin | 7.79% | 8.66% | -3.28% | 0.89% | 5.16% | 2.68% | Upgrade
|
| Profit Margin | 5.87% | 6.59% | -2.60% | 0.69% | 4.51% | 2.41% | Upgrade
|
| Free Cash Flow Margin | 7.65% | 10.30% | -4.66% | 1.71% | 4.95% | 3.18% | Upgrade
|
| EBITDA | 20.58 | 22.1 | -1.99 | 5.95 | 13.17 | 10.13 | Upgrade
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| EBITDA Margin | 10.04% | 10.99% | -0.97% | 3.37% | 7.70% | 5.94% | Upgrade
|
| D&A For EBITDA | 4.62 | 4.69 | 4.72 | 4.38 | 4.34 | 5.57 | Upgrade
|
| EBIT | 15.96 | 17.41 | -6.71 | 1.57 | 8.84 | 4.56 | Upgrade
|
| EBIT Margin | 7.79% | 8.66% | -3.28% | 0.89% | 5.16% | 2.68% | Upgrade
|
| Effective Tax Rate | 16.44% | 15.15% | - | - | 3.77% | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.