ZITO d.d. (ZSE:ZITO)
Croatia · Delayed Price · Currency is EUR 18.10
+0.10 (0.56%)
At close: Nov 4, 2026
ZITO 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 | Sep '26 Sep 30, 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 | 373.45 | 315.53 | 290.46 | 283.33 | 393.67 | 295.32 |
Other Revenue | 19.28 | 19.28 | 19.29 | 20.89 | 13.83 | 39.35 |
| 392.73 | 334.8 | 309.75 | 304.22 | 407.5 | 334.66 | |
Revenue Growth | 14.56% | 8.09% | 1.82% | -25.34% | 21.76% | - |
Cost of Revenue | 299.72 | 250.51 | 226.19 | 243.35 | 322.83 | 245.51 |
Gross Profit | 93.01 | 84.29 | 83.56 | 60.87 | 84.67 | 89.15 |
Selling, General & Admin | 49.08 | 35.09 | 28.57 | 25.61 | 27 | 23.03 |
Other Operating Expenses | -11.65 | -16.25 | -13.74 | -29.68 | -6.57 | 11.22 |
Operating Expenses | 61.44 | 41.57 | 38.73 | 22.55 | 51.81 | 53.37 |
Operating Income | 31.57 | 42.72 | 44.83 | 38.32 | 32.87 | 35.78 |
Interest Expense | -3.79 | -3.65 | -4.2 | -4.16 | -3.03 | -5.06 |
Interest & Investment Income | 1.79 | 1.84 | 2.05 | 1.8 | 1.38 | 1.05 |
Earnings From Equity Investments | - | - | -2.3 | 7.42 | -2.38 | -4.12 |
Currency Exchange Gain (Loss) | - | - | 0 | 0 | -0.09 | 0.34 |
Other Non Operating Income (Expenses) | 0.83 | 0.83 | -1.81 | 0.85 | 1.11 | 3.49 |
EBT Excluding Unusual Items | 30.39 | 41.74 | 38.58 | 44.23 | 29.86 | 31.47 |
Gain (Loss) on Sale of Investments | -0.08 | -0.08 | -5.65 | - | - | - |
Gain (Loss) on Sale of Assets | 0.83 | 0.83 | 0.97 | 0.72 | -5 | -2.29 |
Other Unusual Items | 3.74 | 3.74 | -0.91 | -4.12 | 0.07 | 0.9 |
Pretax Income | 34.88 | 46.23 | 32.99 | 40.83 | 24.93 | 30.08 |
Income Tax Expense | 9.69 | 10.49 | 8 | -5.34 | 4.2 | 4.73 |
Earnings From Continuing Operations | 25.19 | 35.74 | 24.99 | 46.17 | 20.73 | 25.34 |
Earnings From Discontinued Operations | - | - | 9.47 | 1.38 | - | 1.67 |
Net Income to Company | 25.19 | 35.74 | 34.46 | 47.55 | 20.73 | 27.01 |
Minority Interest in Earnings | -0.72 | -0.72 | 0.2 | -1.79 | -0.73 | -1 |
Net Income | 24.47 | 35.02 | 34.66 | 45.76 | 20 | 26.01 |
Net Income to Common | 24.47 | 35.02 | 34.66 | 45.76 | 20 | 26.01 |
Net Income Growth | 3.35% | 1.05% | -24.25% | 128.81% | -23.13% | - |
Shares Outstanding (Basic) | 25 | 26 | 21 | 21 | - | - |
Shares Outstanding (Diluted) | 25 | 26 | 21 | 21 | - | - |
Shares Change | 0.12% | 20.59% | - | - | - | - |
EPS (Basic) | 0.96 | 1.37 | 1.63 | 2.15 | - | - |
EPS (Diluted) | 0.96 | 1.37 | 1.63 | 2.15 | - | - |
EPS Growth | 3.23% | -16.20% | -24.25% | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 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 | -25.95 | -50.5 | 57.17 | 17.23 | 7.85 | 36.7 |
Free Cash Flow Per Share | -1.02 | -1.97 | 2.69 | 0.81 | - | - |
Dividend Per Share | 0.610 | 0.610 | - | - | - | - |
Dividend Growth | - | - | - | - | - | - |
Gross Margin | 23.68% | 25.18% | 26.98% | 20.01% | 20.78% | 26.64% |
Operating Margin | 8.04% | 12.76% | 14.47% | 12.60% | 8.06% | 10.69% |
Profit Margin | 6.23% | 10.46% | 11.19% | 15.04% | 4.91% | 7.77% |
Free Cash Flow Margin | -6.61% | -15.08% | 18.46% | 5.66% | 1.93% | 10.97% |
EBITDA | 53.52 | 63.4 | 67.02 | 62.98 | 57.67 | 51.98 |
EBITDA Margin | 13.63% | 18.94% | 21.64% | 20.70% | 14.15% | 15.53% |
D&A For EBITDA | 21.95 | 20.68 | 22.19 | 24.66 | 24.81 | 16.2 |
EBIT | 31.57 | 42.72 | 44.83 | 38.32 | 32.87 | 35.78 |
EBIT Margin | 8.04% | 12.76% | 14.47% | 12.60% | 8.06% | 10.69% |
Effective Tax Rate | 27.78% | 22.68% | 24.25% | - | 16.85% | 15.73% |
Revenue as Reported | 425.59 | 367.16 | 335.1 | 343.28 | 428.64 | 335.92 |
Advertising Expenses | - | 1.82 | 1.33 | 1.1 | 0.66 | 0.61 |