Zagrebacka burza d.d. Income Statement

Financials in millions EUR. Fiscal year is January - December.

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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	4.54	2.56	2.27	2.52	2.28
Other Revenue	0.51	1.31	1.29	1.15	1.07
Revenue	5.05	3.87	3.56	3.67	3.35
Revenue Growth (YoY)	30.41%	8.82%	-2.97%	9.29%	1.59%
Cost of Revenue	1.3	-	-	-	-
Gross Profit	3.75	3.87	3.56	3.67	3.35
Selling, General & Admin	1.62	1.87	1.72	1.8	1.38
Other Operating Expenses	1.25	1.61	1.54	1.42	1.59
Operating Expenses	3.2	3.81	3.56	3.48	3.24
Operating Income	0.55	0.06	-0.01	0.19	0.11
Interest Expense	-0.01	-0.01	-0.01	-0.01	-0.01
Interest & Investment Income	0.06	0.09	0.07	0.02	0.01
Earnings From Equity Investments	0.06	0.07	-0	-0.01	0
Currency Exchange Gain (Loss)	-	-0	-0	-0	-0
Other Non Operating Income (Expenses)	0.01	0	0	0	0
EBT Excluding Unusual Items	0.67	0.21	0.05	0.18	0.12
Gain (Loss) on Sale of Investments	0	0.02	0.03	-0.1	-0.05
Pretax Income	0.68	0.23	0.08	0.09	0.06
Income Tax Expense	0.12	0.03	0.01	0	0.01
Net Income	0.56	0.2	0.06	0.09	0.05
Net Income to Common	0.56	0.2	0.06	0.09	0.05
Net Income Growth	182.03%	208.94%	-25.36%	76.61%	-83.01%
Shares Outstanding (Basic)	2	2	2	2	2
Shares Outstanding (Diluted)	2	2	2	2	2
Shares Change (YoY)	5.47%	2.98%	-8.18%	-	-
EPS (Basic)	0.24	0.09	0.03	0.04	0.02
EPS (Diluted)	0.24	0.09	0.03	0.04	0.02
EPS Growth	167.40%	200.00%	-18.71%	76.61%	-83.01%
Free Cash Flow	-0.03	0.3	0.15	0.29	0.24
Free Cash Flow Per Share	-0.01	0.14	0.07	0.13	0.10
Dividend Per Share	-	0.055	0.050	-	-
Dividend Growth	-	10.00%	-	-	-
Gross Margin	74.33%	100.00%	100.00%	100.00%	100.00%
Operating Margin	10.87%	1.52%	-0.21%	5.18%	3.30%
Profit Margin	11.02%	5.10%	1.80%	2.33%	1.44%
Free Cash Flow Margin	-0.65%	7.88%	4.34%	7.95%	7.15%
EBITDA	0.88	0.21	0.13	0.29	0.23
EBITDA Margin	17.35%	5.31%	3.56%	7.99%	6.95%
D&A For EBITDA	0.33	0.15	0.13	0.1	0.12
EBIT	0.55	0.06	-0.01	0.19	0.11
EBIT Margin	10.87%	1.52%	-0.21%	5.18%	3.30%
Effective Tax Rate	18.00%	14.54%	17.27%	0.24%	22.22%
Revenue as Reported	5.05	-	-	-	-

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.