Zagrebacke Pekarne Klara d.d. (ZSE:ZPKL)
Croatia · Delayed Price · Currency is EUR 129.00
-1.00 (-0.77%)
At close: Jul 29, 2026
ZSE:ZPKL 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 |
| 80.55 | 74.75 | 66.37 | 56.4 | 50.55 | 56.83 | |
Revenue Growth | 14.72% | 12.63% | 17.69% | 11.56% | -11.05% | 10.70% |
Cost of Revenue | 56.8 | 51.4 | 46.58 | 42.04 | 36.89 | 37.56 |
Gross Profit | 23.74 | 23.35 | 19.79 | 14.35 | 13.66 | 19.27 |
Selling, General & Admin | 13.96 | 12.57 | 10.51 | 8.78 | 8.79 | 8.66 |
Other Operating Expenses | 4.69 | 4.47 | 3.85 | 2.51 | 2.02 | 2.39 |
Operating Expenses | 21.82 | 19.9 | 16.98 | 13.9 | 13.6 | 13.88 |
Operating Income | 1.92 | 3.45 | 2.81 | 0.45 | 0.06 | 5.39 |
Interest Expense | -0.28 | -0.22 | -0.17 | -0.14 | -0.17 | -0.24 |
Interest & Investment Income | 0.19 | 0.14 | 0.1 | 0.03 | 0.09 | 0.06 |
Currency Exchange Gain (Loss) | - | - | - | -0.03 | -0.01 | -0.07 |
Other Non Operating Income (Expenses) | 0.04 | 0.12 | 0.12 | 0.21 | 0.16 | 0.73 |
EBT Excluding Unusual Items | 1.88 | 3.5 | 2.87 | 0.53 | 0.13 | 5.88 |
Gain (Loss) on Sale of Assets | 0.2 | 0.2 | 1.12 | 0.37 | 0.28 | - |
Pretax Income | 2.08 | 3.69 | 3.99 | 0.91 | 0.41 | 5.88 |
Income Tax Expense | 0.34 | 0.34 | 0.23 | 0.1 | 0.09 | 0.29 |
Earnings From Continuing Operations | 1.73 | 3.35 | 3.76 | 0.8 | 0.32 | 5.58 |
Minority Interest in Earnings | -0.05 | -0.06 | -0.23 | -0.1 | -0.17 | -0.17 |
Net Income | 1.68 | 3.29 | 3.52 | 0.7 | 0.15 | 5.41 |
Net Income to Common | 1.68 | 3.29 | 3.52 | 0.7 | 0.15 | 5.41 |
Net Income Growth | -57.19% | -6.70% | 402.50% | 362.30% | -97.19% | 1139.65% |
Shares Outstanding (Basic) | 0 | 0 | 0 | - | 0 | 0 |
Shares Outstanding (Diluted) | 0 | 0 | 0 | - | 0 | 0 |
Shares Change | - | - | - | - | 3.20% | -3.12% |
EPS (Basic) | 5.93 | 11.59 | 12.42 | - | 0.53 | 19.67 |
EPS (Diluted) | 5.93 | 11.59 | 12.42 | - | 0.53 | 19.67 |
EPS Growth | -57.19% | -6.70% | - | - | -97.28% | 1179.56% |
Additional Metrics
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 |
Free Cash Flow | 0.98 | 2.74 | 2.48 | -1.27 | -0.72 | 6.86 |
Free Cash Flow Per Share | 3.46 | 9.65 | 8.72 | - | -2.53 | 24.95 |
Gross Margin | 29.48% | 31.24% | 29.82% | 25.45% | 27.03% | 33.91% |
Operating Margin | 2.39% | 4.61% | 4.24% | 0.80% | 0.12% | 9.48% |
Profit Margin | 2.09% | 4.40% | 5.31% | 1.24% | 0.30% | 9.52% |
Free Cash Flow Margin | 1.22% | 3.66% | 3.73% | -2.24% | -1.42% | 12.07% |
EBITDA | 5.1 | 6.31 | 5.43 | 3.06 | 2.02 | 8.22 |
EBITDA Margin | 6.33% | 8.44% | 8.18% | 5.43% | 4.00% | 14.46% |
D&A For EBITDA | 3.17 | 2.87 | 2.62 | 2.61 | 1.96 | 2.83 |
EBIT | 1.92 | 3.45 | 2.81 | 0.45 | 0.06 | 5.39 |
EBIT Margin | 2.39% | 4.61% | 4.24% | 0.80% | 0.12% | 9.48% |
Effective Tax Rate | 16.49% | 9.27% | 5.84% | 11.42% | 22.41% | 5.00% |
Revenue as Reported | 7.14 | - | - | 59.77 | 53.69 | 59.9 |