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 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	3.77	3.54	2.56	2.27	2.52	2.28
Other Revenue	1.46	1.44	1.31	1.29	1.15	1.07
Revenue	5.23	4.98	3.87	3.56	3.67	3.35
Revenue Growth (YoY)	28.92%	28.63%	8.82%	-2.97%	9.29%	1.59%
Gross Profit	5.14	4.98	3.87	3.56	3.67	3.35
Selling, General & Admin	2.26	2.19	1.87	1.72	1.8	1.38
Other Operating Expenses	1.96	1.92	1.61	1.54	1.42	1.59
Operating Expenses	4.55	4.43	3.81	3.56	3.48	3.24
Operating Income	0.59	0.55	0.06	-0.01	0.19	0.11
Interest Expense	-0	-0	-0.01	-0.01	-0.01	-0.01
Interest & Investment Income	0.06	0.06	0.09	0.07	0.02	0.01
Earnings From Equity Investments	0.05	0.06	0.07	-0	-0.01	0
Currency Exchange Gain (Loss)	-0	-0	-0	-0	-0	-0
Other Non Operating Income (Expenses)	-0	-0	0	0	0	0
EBT Excluding Unusual Items	0.7	0.66	0.21	0.05	0.18	0.12
Gain (Loss) on Sale of Investments	0.02	0.02	0.02	0.03	-0.1	-0.05
Pretax Income	0.71	0.68	0.23	0.08	0.09	0.06
Income Tax Expense	0.13	0.12	0.03	0.01	0	0.01
Net Income	0.58	0.56	0.2	0.06	0.09	0.05
Net Income to Common	0.58	0.56	0.2	0.06	0.09	0.05
Net Income Growth	87.85%	182.03%	208.94%	-25.36%	76.61%	-83.01%
Shares Outstanding (Basic)	2	2	2	2	2	2
Shares Outstanding (Diluted)	2	2	2	2	2	2
Shares Change (YoY)	0.09%	0.05%	8.53%	-8.18%	-	-
EPS (Basic)	0.25	0.24	0.09	0.03	0.04	0.02
EPS (Diluted)	0.25	0.24	0.09	0.03	0.04	0.02
EPS Growth	87.67%	181.89%	184.66%	-18.71%	76.61%	-83.01%
Free Cash Flow	1.2	0.88	0.3	0.15	0.29	0.24
Free Cash Flow Per Share	0.52	0.38	0.13	0.07	0.13	0.10
Dividend Per Share	-	-	0.055	0.050	-	-
Dividend Growth	-	-	10.00%	-	-	-
Gross Margin	98.41%	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	11.36%	11.02%	1.52%	-0.21%	5.18%	3.30%
Profit Margin	11.13%	11.18%	5.10%	1.80%	2.33%	1.44%
Free Cash Flow Margin	22.91%	17.74%	7.88%	4.34%	7.95%	7.15%
EBITDA	0.75	0.71	0.21	0.13	0.29	0.23
EBITDA Margin	14.40%	14.17%	5.31%	3.56%	7.99%	6.95%
D&A For EBITDA	0.16	0.16	0.15	0.13	0.1	0.12
EBIT	0.59	0.55	0.06	-0.01	0.19	0.11
EBIT Margin	11.36%	11.02%	1.52%	-0.21%	5.18%	3.30%
Effective Tax Rate	18.60%	18.00%	14.54%	17.27%	0.24%	22.22%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.