Zagrebacka burza 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	3.32	2.56	2.27	2.52	2.28	2.42
Other Revenue	1.26	1.31	1.29	1.15	1.07	0.88
Revenue	4.58	3.87	3.56	3.67	3.35	3.3
Revenue Growth (YoY)	19.48%	8.82%	-2.97%	9.29%	1.59%	7.90%
Gross Profit	4.49	3.87	3.56	3.67	3.35	3.3
Selling, General & Admin	2.11	1.87	1.72	1.8	1.38	1.57
Other Operating Expenses	1.61	1.61	1.54	1.42	1.59	1.17
Operating Expenses	4.05	3.81	3.56	3.48	3.24	3
Operating Income	0.44	0.06	-0.01	0.19	0.11	0.3
Interest Expense	-0.01	-0.01	-0.01	-0.01	-0.01	-0
Interest & Investment Income	0.09	0.09	0.07	0.02	0.01	0.01
Earnings From Equity Investments	0.06	0.07	-0	-0.01	0	-0
Currency Exchange Gain (Loss)	-0	-0	-0	-0	-0	-0
Other Non Operating Income (Expenses)	-0.01	0	0	0	0	0.01
EBT Excluding Unusual Items	0.57	0.21	0.05	0.18	0.12	0.32
Gain (Loss) on Sale of Investments	0.03	0.02	0.03	-0.1	-0.05	0
Asset Writedown	-	-	-	-	-	-0.01
Pretax Income	0.6	0.23	0.08	0.09	0.06	0.31
Income Tax Expense	0.1	0.03	0.01	0	0.01	0.02
Net Income	0.5	0.2	0.06	0.09	0.05	0.29
Net Income to Common	0.5	0.2	0.06	0.09	0.05	0.29
Net Income Growth	160.24%	208.94%	-25.36%	76.61%	-83.01%	125.89%
Shares Outstanding (Basic)	2	2	2	2	2	2
Shares Outstanding (Diluted)	2	2	2	2	2	2
Shares Change (YoY)	0.09%	2.98%	-8.18%	-	-	-
EPS (Basic)	0.22	0.09	0.03	0.04	0.02	0.12
EPS (Diluted)	0.22	0.09	0.03	0.04	0.02	0.12
EPS Growth	160.00%	200.00%	-18.71%	76.61%	-83.01%	125.89%
Free Cash Flow	-0.28	0.3	0.15	0.29	0.24	0.62
Free Cash Flow Per Share	-0.12	0.14	0.07	0.13	0.10	0.27
Dividend Per Share	0.055	0.055	0.050	-	-	-
Dividend Growth	10.00%	10.00%	-	-	-	-
Gross Margin	98.00%	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	9.65%	1.52%	-0.21%	5.18%	3.30%	9.04%
Profit Margin	10.93%	5.10%	1.80%	2.33%	1.44%	8.63%
Free Cash Flow Margin	-6.22%	7.88%	4.34%	7.95%	7.15%	18.73%
EBITDA	0.6	0.21	0.13	0.29	0.23	0.41
EBITDA Margin	13.08%	5.31%	3.56%	7.99%	6.95%	12.37%
D&A For EBITDA	0.16	0.15	0.13	0.1	0.12	0.11
EBIT	0.44	0.06	-0.01	0.19	0.11	0.3
EBIT Margin	9.65%	1.52%	-0.21%	5.18%	3.30%	9.04%
Effective Tax Rate	16.29%	14.54%	17.27%	0.24%	22.22%	7.88%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.