AB Zemaitijos pienas (VSE:ZMP1L)
Lithuania · Delayed Price · Currency is EUR 2.900
-0.020 (-0.68%)
At close: Oct 9, 2026
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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 347.82 | 340.32 | 307.64 | 278 | 263.39 | 201.25 | |
Revenue Growth | 7.43% | 10.62% | 10.66% | 5.55% | 30.88% | 10.32% |
Cost of Revenue | 277.77 | 276.35 | 236.22 | 215.4 | 222.48 | 158.69 |
Gross Profit | 70.04 | 63.97 | 71.42 | 62.6 | 40.91 | 42.56 |
Selling, General & Admin | 38.21 | 38.61 | 37.87 | 33.69 | 32.37 | 31.43 |
Other Operating Expenses | 3.11 | 3.17 | 2.97 | 1.78 | 2.74 | 2.09 |
Operating Expenses | 42.55 | 43 | 41.95 | 37.16 | 36.38 | 34.07 |
Operating Income | 27.49 | 20.97 | 29.48 | 25.44 | 4.54 | 8.49 |
Interest Expense | -0.35 | -0.26 | -0.66 | -0.75 | -0.35 | -0.08 |
Interest & Investment Income | 0.62 | 0.62 | 0.79 | 0.21 | 0.11 | 0.09 |
Currency Exchange Gain (Loss) | -1.87 | -1.87 | 0.5 | -0.05 | 0.04 | 0.16 |
Other Non Operating Income (Expenses) | 2.26 | 0.53 | 0.13 | 0.19 | 0.1 | 0.07 |
EBT Excluding Unusual Items | 28.16 | 19.99 | 30.23 | 25.04 | 4.43 | 8.72 |
Gain (Loss) on Sale of Assets | 0.55 | 0.55 | 0.22 | 0.02 | 0.13 | 0.07 |
Pretax Income | 28.71 | 20.54 | 30.45 | 25.06 | 4.56 | 8.79 |
Income Tax Expense | -0.6 | -1.09 | 3.16 | 3.61 | 0.61 | 0.77 |
Earnings From Continuing Operations | 29.31 | 21.63 | 27.3 | 21.45 | 3.95 | 8.03 |
Minority Interest in Earnings | -0.16 | 0.08 | -0.34 | -0.2 | 0.2 | 0.03 |
Net Income | 29.15 | 21.71 | 26.96 | 21.25 | 4.15 | 8.05 |
Net Income to Common | 29.15 | 21.71 | 26.96 | 21.25 | 4.15 | 8.05 |
Net Income Growth | 20.60% | -19.48% | 26.85% | 412.12% | -48.45% | -17.87% |
Shares Outstanding (Basic) | 40 | 41 | 42 | 42 | 42 | 42 |
Shares Outstanding (Diluted) | 40 | 41 | 42 | 42 | 42 | 42 |
Shares Change | -5.67% | -1.31% | - | - | -0.53% | -7.01% |
EPS (Basic) | 0.73 | 0.53 | 0.65 | 0.51 | 0.10 | 0.19 |
EPS (Diluted) | 0.73 | 0.53 | 0.65 | 0.51 | 0.10 | 0.19 |
EPS Growth | 27.85% | -18.41% | 26.85% | 412.12% | -48.17% | -11.68% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 18.83 | -13.54 | 12.78 | 32.73 | -29.78 | -4.41 |
Free Cash Flow Per Share | 0.47 | -0.33 | 0.31 | 0.79 | -0.72 | -0.11 |
Dividend Per Share | 0.070 | 0.070 | - | 0.050 | - | - |
Dividend Growth | - | - | - | - | - | - |
Gross Margin | 20.14% | 18.80% | 23.22% | 22.52% | 15.53% | 21.15% |
Operating Margin | 7.90% | 6.16% | 9.58% | 9.15% | 1.72% | 4.22% |
Profit Margin | 8.38% | 6.38% | 8.76% | 7.65% | 1.58% | 4.00% |
Free Cash Flow Margin | 5.41% | -3.98% | 4.15% | 11.77% | -11.31% | -2.19% |
EBITDA | 35.27 | 28.32 | 35.73 | 31.46 | 10.43 | 13.94 |
EBITDA Margin | 10.14% | 8.32% | 11.62% | 11.32% | 3.96% | 6.93% |
D&A For EBITDA | 7.78 | 7.35 | 6.26 | 6.02 | 5.9 | 5.45 |
EBIT | 27.49 | 20.97 | 29.48 | 25.44 | 4.54 | 8.49 |
EBIT Margin | 7.90% | 6.16% | 9.58% | 9.15% | 1.72% | 4.22% |
Effective Tax Rate | - | - | 10.37% | 14.42% | 13.42% | 8.72% |
Advertising Expenses | - | 0.19 | 0.13 | 0.11 | 0.16 | 0.09 |