CIAK Grupa d.d. (ZSE:CIAK)
Croatia · Delayed Price · Currency is EUR 16.00
+3.10 (24.03%)
At close: Aug 12, 2026
CIAK Grupa d.d. 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 |
| 408.06 | 396.66 | 350.56 | 277.84 | 226.49 | 179.01 | |
Revenue Growth | 6.74% | 13.15% | 26.17% | 22.67% | 26.52% | 41.94% |
Cost of Revenue | 271.89 | 265.45 | 239.44 | 191.85 | 158.21 | 127.66 |
Gross Profit | 136.16 | 131.21 | 111.12 | 85.99 | 68.28 | 51.35 |
Selling, General & Admin | 65.91 | 63.48 | 50.92 | 37.92 | 29.56 | 20.14 |
Other Operating Expenses | 38.59 | 38.22 | 35.43 | 28.27 | 20.53 | 15.55 |
Operating Expenses | 121.37 | 117.41 | 101.11 | 77.26 | 59.55 | 42.75 |
Operating Income | 14.8 | 13.8 | 10.01 | 8.73 | 8.73 | 8.61 |
Interest Expense | -3.83 | -4.38 | -4.38 | -2.49 | -1.36 | -0.86 |
Interest & Investment Income | 0.09 | 0.11 | 0.05 | 0.03 | 0.03 | 0.02 |
Currency Exchange Gain (Loss) | -0.04 | 0.17 | -0.14 | -0 | -0.24 | -0.25 |
Other Non Operating Income (Expenses) | 4.39 | 3.99 | 1.62 | 2.08 | 0.68 | 0.57 |
EBT Excluding Unusual Items | 15.42 | 13.69 | 7.16 | 8.34 | 7.84 | 8.1 |
Gain (Loss) on Sale of Investments | - | - | - | - | - | -0.1 |
Gain (Loss) on Sale of Assets | 0.16 | 0.16 | 0.69 | 0.91 | 0.32 | 0.03 |
Asset Writedown | - | - | -3.74 | - | - | -0.1 |
Other Unusual Items | 0.09 | 0.09 | 6.41 | 0.34 | 0.07 | 3.03 |
Pretax Income | 15.67 | 13.94 | 10.52 | 9.59 | 8.23 | 10.96 |
Income Tax Expense | 2.91 | 2.66 | 1.28 | 2.59 | 2.1 | 1.63 |
Earnings From Continuing Operations | 12.76 | 11.28 | 9.23 | 7 | 6.12 | 9.33 |
Minority Interest in Earnings | 0.04 | 0.04 | 0.05 | 0.03 | 0.01 | 0 |
Net Income | 12.79 | 11.32 | 9.29 | 7.03 | 6.14 | 9.33 |
Net Income to Common | 12.79 | 11.32 | 9.29 | 7.03 | 6.14 | 9.33 |
Net Income Growth | 23.74% | 21.86% | 32.17% | 14.49% | -34.23% | 165.85% |
Shares Outstanding (Basic) | 20 | 20 | 20 | 20 | 20 | 20 |
Shares Outstanding (Diluted) | 20 | 20 | 20 | 20 | 20 | 20 |
Shares Change | -0.44% | 0.29% | 0.31% | 0.03% | -0.39% | 46.14% |
EPS (Basic) | 0.64 | 0.57 | 0.47 | 0.36 | 0.31 | 0.47 |
EPS (Diluted) | 0.64 | 0.57 | 0.47 | 0.36 | 0.31 | 0.47 |
EPS Growth | 24.07% | 21.28% | 31.67% | 15.15% | -34.37% | 81.95% |
Free Cash Flow | 19.99 | 22.54 | 2.72 | 0.85 | 11.39 | -2.17 |
Free Cash Flow Per Share | 1.00 | 1.14 | 0.14 | 0.04 | 0.58 | -0.11 |
Dividend Per Share | - | - | 0.230 | 0.180 | - | 0.236 |
Dividend Growth | - | - | 27.78% | - | - | - |
Gross Margin | 33.37% | 33.08% | 31.70% | 30.95% | 30.14% | 28.69% |
Operating Margin | 3.63% | 3.48% | 2.85% | 3.14% | 3.85% | 4.81% |
Profit Margin | 3.14% | 2.85% | 2.65% | 2.53% | 2.71% | 5.21% |
Free Cash Flow Margin | 4.90% | 5.68% | 0.78% | 0.31% | 5.03% | -1.21% |
EBITDA | 20.43 | 18.27 | 15.56 | 12.92 | 12.35 | 11.49 |
EBITDA Margin | 5.00% | 4.61% | 4.44% | 4.65% | 5.45% | 6.42% |
D&A For EBITDA | 5.63 | 4.47 | 5.55 | 4.19 | 3.62 | 2.89 |
EBIT | 14.8 | 13.8 | 10.01 | 8.73 | 8.73 | 8.61 |
EBIT Margin | 3.63% | 3.48% | 2.85% | 3.14% | 3.85% | 4.81% |
Effective Tax Rate | 18.57% | 19.06% | 12.21% | 27.01% | 25.57% | 14.89% |
Revenue as Reported | 11.78 | - | - | - | - | - |
Advertising Expenses | - | 1.44 | 1.11 | 0.94 | 0.89 | 0.64 |