Zito d.o.o. (ZSE:ZITO)
19.60
+0.10 (0.51%)
At close: Sep 11, 2025
Zito d.o.o. 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 |
---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 301.14 | 290.46 | 283.33 | 393.67 | 295.32 |
Other Revenue | 19.26 | 19.26 | 20.89 | 13.83 | 39.7 |
320.41 | 309.73 | 304.22 | 407.5 | 335.01 | |
Revenue Growth (YoY) | -21.37% | 1.81% | -25.34% | 21.64% | - |
Cost of Revenue | 239.15 | 226.19 | 243.35 | 322.83 | 245.51 |
Gross Profit | 81.26 | 83.53 | 60.87 | 84.67 | 89.5 |
Selling, General & Admin | 30.4 | 28.57 | 25.61 | 27 | 23.03 |
Other Operating Expenses | -19.61 | -13.76 | -29.68 | -6.57 | 11.22 |
Operating Expenses | 34.35 | 38.7 | 22.55 | 51.81 | 53.37 |
Operating Income | 46.91 | 44.83 | 38.32 | 32.87 | 36.13 |
Interest Expense | -2.95 | -4.2 | -4.16 | -3.03 | -5.06 |
Interest & Investment Income | 2.01 | 2.05 | 1.8 | 1.38 | 1.05 |
Earnings From Equity Investments | -2.3 | -2.3 | 7.42 | -2.38 | -4.12 |
Currency Exchange Gain (Loss) | 0 | 0 | 0 | -0.09 | 0.34 |
Other Non Operating Income (Expenses) | -1.81 | -1.81 | 0.85 | 1.31 | 3.66 |
EBT Excluding Unusual Items | 41.86 | 38.58 | 44.23 | 30.06 | 31.99 |
Gain (Loss) on Sale of Investments | -5.65 | -5.65 | - | -0.2 | -0.17 |
Gain (Loss) on Sale of Assets | 0.97 | 0.97 | 0.72 | -5 | -2.64 |
Other Unusual Items | -0.91 | -0.91 | -4.12 | 0.07 | 0.9 |
Pretax Income | 36.27 | 32.99 | 40.83 | 24.93 | 30.08 |
Income Tax Expense | 8.93 | 8 | -5.34 | 4.2 | 4.73 |
Earnings From Continuing Operations | 27.34 | 24.99 | 46.17 | 20.73 | 25.34 |
Earnings From Discontinued Operations | 9.47 | 9.47 | 1.38 | - | 1.67 |
Net Income to Company | 36.81 | 34.46 | 47.55 | 20.73 | 27.01 |
Minority Interest in Earnings | -0.46 | 0.2 | -1.79 | -0.73 | -1 |
Net Income | 36.35 | 34.66 | 45.76 | 20 | 26.01 |
Net Income to Common | 36.35 | 34.66 | 45.76 | 20 | 26.01 |
Net Income Growth | 81.79% | -24.25% | 128.81% | -23.13% | - |
Shares Outstanding (Basic) | 20 | 21 | 21 | - | - |
Shares Outstanding (Diluted) | 20 | 21 | 21 | - | - |
EPS (Basic) | 1.80 | 1.63 | 2.15 | - | - |
EPS (Diluted) | 1.80 | 1.63 | 2.15 | - | - |
EPS Growth | - | -24.25% | - | - | - |
Free Cash Flow | 73.76 | 57.17 | 17.23 | 7.85 | 36.7 |
Free Cash Flow Per Share | 3.65 | 2.69 | 0.81 | - | - |
Gross Margin | 25.36% | 26.97% | 20.01% | 20.78% | 26.71% |
Operating Margin | 14.64% | 14.47% | 12.60% | 8.06% | 10.79% |
Profit Margin | 11.35% | 11.19% | 15.04% | 4.91% | 7.76% |
Free Cash Flow Margin | 23.02% | 18.46% | 5.66% | 1.93% | 10.96% |
EBITDA | 68.76 | 67.02 | 62.98 | 57.67 | 52.33 |
EBITDA Margin | 21.46% | 21.64% | 20.70% | 14.15% | 15.62% |
D&A For EBITDA | 21.85 | 22.19 | 24.66 | 24.81 | 16.2 |
EBIT | 46.91 | 44.83 | 38.32 | 32.87 | 36.13 |
EBIT Margin | 14.64% | 14.47% | 12.60% | 8.06% | 10.79% |
Effective Tax Rate | 24.63% | 24.25% | - | 16.85% | 15.73% |
Revenue as Reported | 351.74 | 335.1 | 343.28 | 428.64 | 335.92 |
Advertising Expenses | - | 1.33 | 1.1 | 0.66 | 0.61 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.