Span d.d. (ZSE:SPAN)
Croatia · Delayed Price · Currency is EUR 48.40
+0.70 (1.47%)
At close: Oct 14, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 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 |
Operating Revenue | 235.27 | 230.86 | 179.04 | 142.84 | 110.17 | 102.09 |
| 235.27 | 230.86 | 179.04 | 142.84 | 110.17 | 102.09 | |
Revenue Growth | 14.29% | 28.95% | 25.35% | 29.65% | 7.91% | 26.35% |
Cost of Revenue | 218.93 | 214.45 | 166.96 | 133.24 | 98.18 | 95.36 |
Gross Profit | 16.33 | 16.41 | 12.08 | 9.6 | 11.99 | 6.73 |
Selling, General & Admin | 1.01 | 1.01 | 1.07 | 1.3 | 0.87 | 0.56 |
Amortization of Goodwill & Intangibles | - | - | - | - | - | 2.07 |
Other Operating Expenses | 2.2 | 1.62 | 1.52 | 1.64 | 1.42 | 0.47 |
Operating Expenses | 7.76 | 7.12 | 6.63 | 7.51 | 5.32 | 3.15 |
Operating Income | 8.57 | 9.29 | 5.45 | 2.09 | 6.67 | 3.58 |
Interest Expense | -0.95 | -0.72 | -0.35 | -0.15 | -0.14 | -0.23 |
Interest & Investment Income | 1.68 | 1.63 | 1.02 | 0.1 | 0.07 | 0.07 |
Earnings From Equity Investments | -0.12 | -0.09 | -0 | -0 | -0 | - |
Currency Exchange Gain (Loss) | -1.51 | -1.14 | -1.33 | -0.29 | -0.12 | 0.3 |
Other Non Operating Income (Expenses) | - | - | - | - | -0 | - |
EBT Excluding Unusual Items | 7.67 | 8.96 | 4.79 | 1.75 | 6.49 | 3.72 |
Impairment of Goodwill | -1.43 | -1.43 | - | - | - | - |
Gain (Loss) on Sale of Investments | -0.26 | -0.26 | - | - | - | - |
Gain (Loss) on Sale of Assets | - | - | - | - | - | -0.01 |
Pretax Income | 5.98 | 7.27 | 4.79 | 1.75 | 6.49 | 3.71 |
Income Tax Expense | 1.58 | 1.57 | 1.39 | 0.5 | -0.22 | 0.54 |
Earnings From Continuing Operations | 4.4 | 5.71 | 3.4 | 1.25 | 6.71 | 3.17 |
Minority Interest in Earnings | 0.16 | 0.05 | - | -0.1 | -0.07 | -0.01 |
Net Income | 4.56 | 5.76 | 3.4 | 1.14 | 6.64 | 3.16 |
Net Income to Common | 4.56 | 5.76 | 3.4 | 1.14 | 6.64 | 3.16 |
Net Income Growth | -2.85% | 69.45% | 197.03% | -82.77% | 110.33% | 205.55% |
Shares Outstanding (Basic) | 2 | 2 | 2 | 2 | 2 | 2 |
Shares Outstanding (Diluted) | 2 | 2 | 2 | 2 | 2 | 2 |
Shares Change | - | 0.19% | 0.37% | 0.00% | 27.29% | 19.04% |
EPS (Basic) | 2.34 | 2.95 | 1.74 | 0.59 | 3.43 | 2.07 |
EPS (Diluted) | 2.34 | 2.95 | 1.74 | 0.59 | 3.43 | 2.07 |
EPS Growth | - | 69.36% | 195.54% | -82.84% | 65.90% | 156.69% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 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 | 1.17 | 6.06 | 11.17 | 5 | 9.35 | 6.92 |
Free Cash Flow Per Share | 0.60 | 3.10 | 5.73 | 2.57 | 4.81 | 4.54 |
Dividend Per Share | - | - | 0.800 | 0.300 | 1.327 | 0.665 |
Dividend Growth | - | - | 166.67% | -77.39% | 99.39% | - |
Gross Margin | 6.94% | 7.11% | 6.74% | 6.72% | 10.88% | 6.60% |
Operating Margin | 3.64% | 4.02% | 3.04% | 1.46% | 6.05% | 3.51% |
Profit Margin | 1.94% | 2.49% | 1.90% | 0.80% | 6.02% | 3.09% |
Free Cash Flow Margin | 0.50% | 2.62% | 6.24% | 3.50% | 8.48% | 6.78% |
EBITDA | 10.4 | 11.06 | 7 | 3.58 | 7.54 | 4.22 |
EBITDA Margin | 4.42% | 4.79% | 3.91% | 2.51% | 6.84% | 4.14% |
D&A For EBITDA | 1.83 | 1.78 | 1.56 | 1.49 | 0.87 | 0.64 |
EBIT | 8.57 | 9.29 | 5.45 | 2.09 | 6.67 | 3.58 |
EBIT Margin | 3.64% | 4.02% | 3.04% | 1.46% | 6.05% | 3.51% |
Effective Tax Rate | 26.42% | 21.52% | 29.09% | 28.58% | - | 14.63% |
Revenue as Reported | 3.97 | - | - | - | - | - |
Advertising Expenses | - | 0.75 | 0.55 | 0.47 | 0.4 | 0.3 |