Span d.d. (ZSE:SPAN)
Croatia · Delayed Price · Currency is EUR 64.20
+0.40 (0.63%)
At close: Feb 5, 2026
Span d.d. Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | 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 |
Operating Revenue | 223.16 | 180.18 | 142.84 | 110.17 | 102.09 | 80.8 |
| 223.16 | 180.18 | 142.84 | 110.17 | 102.09 | 80.8 | |
Revenue Growth (YoY) | 27.65% | 26.15% | 29.65% | 7.91% | 26.35% | 28.78% |
Cost of Revenue | 205.41 | 166.88 | 133.24 | 98.18 | 95.36 | 75.13 |
Gross Profit | 17.75 | 13.31 | 9.6 | 11.99 | 6.73 | 5.67 |
Selling, General & Admin | 1.07 | 1.07 | 1.3 | 0.87 | 0.56 | 0.48 |
Amortization of Goodwill & Intangibles | - | - | - | - | 2.07 | 1.88 |
Other Operating Expenses | 3.8 | 2.75 | 1.64 | 1.42 | 0.47 | 0.71 |
Operating Expenses | 9.27 | 7.86 | 7.51 | 5.32 | 3.15 | 3.2 |
Operating Income | 8.48 | 5.45 | 2.09 | 6.67 | 3.58 | 2.47 |
Interest Expense | -0.53 | -0.35 | -0.15 | -0.14 | -0.23 | -0.33 |
Interest & Investment Income | 0.6 | 0.36 | 0.1 | 0.07 | 0.07 | 0.06 |
Earnings From Equity Investments | -0.08 | -0 | -0 | -0 | - | - |
Currency Exchange Gain (Loss) | -0.11 | -0.67 | -0.29 | -0.12 | 0.3 | -0.68 |
Other Non Operating Income (Expenses) | 0.01 | 0.01 | - | -0 | - | - |
EBT Excluding Unusual Items | 8.36 | 4.79 | 1.75 | 6.49 | 3.72 | 1.53 |
Gain (Loss) on Sale of Assets | - | - | - | - | -0.01 | -0.18 |
Pretax Income | 8.36 | 4.79 | 1.75 | 6.49 | 3.71 | 1.35 |
Income Tax Expense | 1.6 | 1.39 | 0.5 | -0.22 | 0.54 | 0.36 |
Earnings From Continuing Operations | 6.76 | 3.4 | 1.25 | 6.71 | 3.17 | 0.99 |
Minority Interest in Earnings | 0.03 | - | -0.1 | -0.07 | -0.01 | 0.05 |
Net Income | 6.79 | 3.4 | 1.14 | 6.64 | 3.16 | 1.03 |
Net Income to Common | 6.79 | 3.4 | 1.14 | 6.64 | 3.16 | 1.03 |
Net Income Growth | 318.89% | 197.03% | -82.77% | 110.33% | 205.55% | - |
Shares Outstanding (Basic) | 2 | 2 | 2 | 2 | 2 | 1 |
Shares Outstanding (Diluted) | 2 | 2 | 2 | 2 | 2 | 1 |
Shares Change (YoY) | - | 0.37% | 0.00% | 27.29% | 19.04% | - |
EPS (Basic) | 3.47 | 1.74 | 0.59 | 3.43 | 2.07 | 0.81 |
EPS (Diluted) | 3.47 | 1.74 | 0.59 | 3.43 | 2.07 | 0.81 |
EPS Growth | - | 195.54% | -82.84% | 65.90% | 156.69% | - |
Free Cash Flow | 6.97 | 11.17 | 5 | 9.35 | 6.92 | 5.92 |
Free Cash Flow Per Share | 3.57 | 5.73 | 2.57 | 4.81 | 4.54 | 4.62 |
Dividend Per Share | 0.800 | 0.800 | 0.300 | 1.327 | 0.665 | - |
Dividend Growth | 166.67% | 166.67% | -77.39% | 99.39% | - | - |
Gross Margin | 7.96% | 7.38% | 6.72% | 10.88% | 6.60% | 7.02% |
Operating Margin | 3.80% | 3.02% | 1.46% | 6.05% | 3.51% | 3.06% |
Profit Margin | 3.04% | 1.89% | 0.80% | 6.02% | 3.09% | 1.28% |
Free Cash Flow Margin | 3.12% | 6.20% | 3.50% | 8.48% | 6.78% | 7.33% |
EBITDA | 10.39 | 7 | 3.58 | 7.54 | 4.22 | 3.12 |
EBITDA Margin | 4.66% | 3.89% | 2.51% | 6.84% | 4.14% | 3.86% |
D&A For EBITDA | 1.91 | 1.56 | 1.49 | 0.87 | 0.64 | 0.65 |
EBIT | 8.48 | 5.45 | 2.09 | 6.67 | 3.58 | 2.47 |
EBIT Margin | 3.80% | 3.02% | 1.46% | 6.05% | 3.51% | 3.06% |
Effective Tax Rate | 19.15% | 29.09% | 28.58% | - | 14.63% | 26.75% |
Revenue as Reported | 42.46 | - | - | - | - | - |
Advertising Expenses | - | 0.55 | 0.47 | 0.4 | 0.3 | 0.07 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.