AB Zemaitijos pienas (VSE:ZMP1L)
Lithuania
· Delayed Price · Currency is EUR 3.100
+0.120 (4.03%)
At close: May 2, 2025
AB Zemaitijos pienas Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 307.64 | 278 | 263.39 | 201.25 | 182.43 | Upgrade
|
Revenue Growth (YoY) | 10.66% | 5.55% | 30.88% | 10.32% | -1.68% | Upgrade
|
Cost of Revenue | 236.22 | 215.4 | 222.48 | 158.69 | 141.66 | Upgrade
|
Gross Profit | 71.42 | 62.6 | 40.91 | 42.56 | 40.76 | Upgrade
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Selling, General & Admin | 37.87 | 33.69 | 32.37 | 31.43 | 26.86 | Upgrade
|
Other Operating Expenses | 2.97 | 1.78 | 2.74 | 2.09 | 1.14 | Upgrade
|
Operating Expenses | 41.95 | 37.16 | 36.38 | 34.07 | 29.02 | Upgrade
|
Operating Income | 29.48 | 25.44 | 4.54 | 8.49 | 11.74 | Upgrade
|
Interest Expense | -0.66 | -0.75 | -0.35 | -0.08 | -0.17 | Upgrade
|
Interest & Investment Income | 0.79 | 0.21 | 0.11 | 0.09 | 0.08 | Upgrade
|
Currency Exchange Gain (Loss) | 0.5 | -0.05 | 0.04 | 0.16 | -0.21 | Upgrade
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Other Non Operating Income (Expenses) | 0.13 | 0.19 | 0.1 | 0.07 | 0.06 | Upgrade
|
EBT Excluding Unusual Items | 30.23 | 25.04 | 4.43 | 8.72 | 11.51 | Upgrade
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Gain (Loss) on Sale of Assets | 0.22 | 0.02 | 0.13 | 0.07 | 0.03 | Upgrade
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Pretax Income | 30.45 | 25.06 | 4.56 | 8.79 | 11.53 | Upgrade
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Income Tax Expense | 3.16 | 3.61 | 0.61 | 0.77 | 1.73 | Upgrade
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Earnings From Continuing Operations | 27.3 | 21.45 | 3.95 | 8.03 | 9.81 | Upgrade
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Minority Interest in Earnings | -0.34 | -0.2 | 0.2 | 0.03 | -0 | Upgrade
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Net Income | 26.96 | 21.25 | 4.15 | 8.05 | 9.8 | Upgrade
|
Net Income to Common | 26.96 | 21.25 | 4.15 | 8.05 | 9.8 | Upgrade
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Net Income Growth | 26.85% | 412.12% | -48.45% | -17.87% | -9.44% | Upgrade
|
Shares Outstanding (Basic) | 42 | 42 | 42 | 42 | 45 | Upgrade
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Shares Outstanding (Diluted) | 42 | 42 | 42 | 42 | 45 | Upgrade
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Shares Change (YoY) | - | - | -0.53% | -7.01% | -0.17% | Upgrade
|
EPS (Basic) | 0.65 | 0.51 | 0.10 | 0.19 | 0.22 | Upgrade
|
EPS (Diluted) | 0.65 | 0.51 | 0.10 | 0.19 | 0.22 | Upgrade
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EPS Growth | 26.85% | 412.12% | -48.17% | -11.68% | -9.29% | Upgrade
|
Free Cash Flow | 13.51 | 32.73 | -29.78 | -4.41 | 16.61 | Upgrade
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Free Cash Flow Per Share | 0.33 | 0.79 | -0.72 | -0.11 | 0.37 | Upgrade
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Dividend Per Share | - | 0.050 | - | - | - | Upgrade
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Gross Margin | 23.22% | 22.52% | 15.53% | 21.15% | 22.35% | Upgrade
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Operating Margin | 9.58% | 9.15% | 1.72% | 4.22% | 6.44% | Upgrade
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Profit Margin | 8.76% | 7.65% | 1.58% | 4.00% | 5.37% | Upgrade
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Free Cash Flow Margin | 4.39% | 11.77% | -11.31% | -2.19% | 9.11% | Upgrade
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EBITDA | 35.73 | 31.46 | 10.43 | 13.94 | 16.68 | Upgrade
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EBITDA Margin | 11.62% | 11.32% | 3.96% | 6.93% | 9.14% | Upgrade
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D&A For EBITDA | 6.26 | 6.02 | 5.9 | 5.45 | 4.94 | Upgrade
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EBIT | 29.48 | 25.44 | 4.54 | 8.49 | 11.74 | Upgrade
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EBIT Margin | 9.58% | 9.15% | 1.72% | 4.22% | 6.44% | Upgrade
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Effective Tax Rate | 10.37% | 14.42% | 13.42% | 8.72% | 14.97% | Upgrade
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Advertising Expenses | 0.13 | 0.11 | 0.16 | 0.09 | 0.1 | Upgrade
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Updated Oct 1, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.