AB Zemaitijos pienas (VSE: ZMP1L)
Lithuania
· Delayed Price · Currency is EUR 2.300
-0.020 (-0.86%)
At close: Dec 23, 2024
AB Zemaitijos pienas 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 23, 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 | 288.9 | 278 | 263.39 | 201.25 | 182.43 | 185.55 | Upgrade
|
| Revenue Growth (YoY) | 4.15% | 5.55% | 30.88% | 10.32% | -1.68% | 4.31% | Upgrade
|
| Cost of Revenue | 216.09 | 215.4 | 222.48 | 158.69 | 141.66 | 144.42 | Upgrade
|
| Gross Profit | 72.81 | 62.6 | 40.91 | 42.56 | 40.76 | 41.13 | Upgrade
|
| Selling, General & Admin | 39.53 | 33.69 | 32.37 | 31.43 | 26.86 | 26.93 | Upgrade
|
| Other Operating Expenses | 1.47 | 1.78 | 2.74 | 2.09 | 1.14 | 1.6 | Upgrade
|
| Operating Expenses | 42.69 | 37.16 | 36.38 | 34.07 | 29.02 | 29.17 | Upgrade
|
| Operating Income | 30.13 | 25.44 | 4.54 | 8.49 | 11.74 | 11.97 | Upgrade
|
| Interest Expense | -0.63 | -0.75 | -0.35 | -0.08 | -0.17 | -0.14 | Upgrade
|
| Interest & Investment Income | 0.21 | 0.21 | 0.11 | 0.09 | 0.08 | 0.08 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.05 | -0.05 | 0.04 | 0.16 | -0.21 | -0.01 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.5 | 0.19 | 0.1 | 0.07 | 0.06 | 0.06 | Upgrade
|
| EBT Excluding Unusual Items | 30.15 | 25.04 | 4.43 | 8.72 | 11.51 | 11.96 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | - | 0.21 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.02 | 0.02 | 0.13 | 0.07 | 0.03 | 0.18 | Upgrade
|
| Pretax Income | 30.17 | 25.06 | 4.56 | 8.79 | 11.53 | 12.35 | Upgrade
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| Income Tax Expense | 4.22 | 3.61 | 0.61 | 0.77 | 1.73 | 1.57 | Upgrade
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| Earnings From Continuing Operations | 25.95 | 21.45 | 3.95 | 8.03 | 9.81 | 10.78 | Upgrade
|
| Minority Interest in Earnings | -0.08 | -0.2 | 0.2 | 0.03 | -0 | 0.05 | Upgrade
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| Net Income | 25.87 | 21.25 | 4.15 | 8.05 | 9.8 | 10.82 | Upgrade
|
| Net Income to Common | 25.87 | 21.25 | 4.15 | 8.05 | 9.8 | 10.82 | Upgrade
|
| Net Income Growth | 156.94% | 412.12% | -48.45% | -17.87% | -9.44% | 1.73% | Upgrade
|
| Shares Outstanding (Basic) | 41 | 42 | 42 | 42 | 45 | 45 | Upgrade
|
| Shares Outstanding (Diluted) | 41 | 42 | 42 | 42 | 45 | 45 | Upgrade
|
| Shares Change (YoY) | 1.42% | - | -0.53% | -7.01% | -0.17% | -2.58% | Upgrade
|
| EPS (Basic) | 0.62 | 0.51 | 0.10 | 0.19 | 0.22 | 0.24 | Upgrade
|
| EPS (Diluted) | 0.62 | 0.51 | 0.10 | 0.19 | 0.22 | 0.24 | Upgrade
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| EPS Growth | 153.35% | 412.12% | -48.17% | -11.68% | -9.29% | 4.42% | Upgrade
|
| Free Cash Flow | 21.81 | 32.73 | -29.78 | -4.41 | 16.61 | 6.28 | Upgrade
|
| Free Cash Flow Per Share | 0.53 | 0.79 | -0.72 | -0.11 | 0.37 | 0.14 | Upgrade
|
| Dividend Per Share | 0.050 | 0.050 | - | - | - | - | Upgrade
|
| Gross Margin | 25.20% | 22.52% | 15.53% | 21.15% | 22.34% | 22.17% | Upgrade
|
| Operating Margin | 10.43% | 9.15% | 1.72% | 4.22% | 6.43% | 6.45% | Upgrade
|
| Profit Margin | 8.96% | 7.64% | 1.58% | 4.00% | 5.37% | 5.83% | Upgrade
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| Free Cash Flow Margin | 7.55% | 11.77% | -11.31% | -2.19% | 9.11% | 3.39% | Upgrade
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| EBITDA | 35.88 | 31.46 | 10.43 | 13.94 | 16.68 | 16.16 | Upgrade
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| EBITDA Margin | 12.42% | 11.32% | 3.96% | 6.93% | 9.14% | 8.71% | Upgrade
|
| D&A For EBITDA | 5.76 | 6.02 | 5.9 | 5.45 | 4.94 | 4.2 | Upgrade
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| EBIT | 30.13 | 25.44 | 4.54 | 8.49 | 11.74 | 11.97 | Upgrade
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| EBIT Margin | 10.43% | 9.15% | 1.72% | 4.22% | 6.43% | 6.45% | Upgrade
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| Effective Tax Rate | 13.99% | 14.42% | 13.42% | 8.72% | 14.97% | 12.70% | Upgrade
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| Advertising Expenses | - | 0.11 | 0.16 | 0.09 | 0.1 | 0.11 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.