AB Pieno Zvaigzdes (VSE:PZV1L)
Lithuania
· Delayed Price · Currency is EUR 1.535
+0.030 (1.99%)
At close: Dec 4, 2025
AB Pieno Zvaigzdes 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 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
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 | 2019 - 2015 |
| Revenue | 218.61 | 210.36 | 201.11 | 204.55 | 176.69 | 171.06 | Upgrade
|
| Revenue Growth (YoY) | 5.44% | 4.60% | -1.68% | 15.77% | 3.29% | 0.27% | Upgrade
|
| Cost of Revenue | 174.64 | 161.13 | 149.13 | 176.44 | 144.83 | 133.18 | Upgrade
|
| Gross Profit | 43.98 | 49.24 | 51.99 | 28.11 | 31.86 | 37.89 | Upgrade
|
| Selling, General & Admin | 36.96 | 36.27 | 34.02 | 34.09 | 30.46 | 28.85 | Upgrade
|
| Other Operating Expenses | 0.39 | 0.42 | 0.56 | 0.7 | 0.01 | -0.04 | Upgrade
|
| Operating Expenses | 37.33 | 36.68 | 34.58 | 34.82 | 30.29 | 29.05 | Upgrade
|
| Operating Income | 6.64 | 12.56 | 17.41 | -6.71 | 1.57 | 8.84 | Upgrade
|
| Interest Expense | -1.1 | -1.28 | -1.66 | -0.9 | -0.72 | -0.76 | Upgrade
|
| Interest & Investment Income | 0.05 | 0.04 | 0.03 | 0.04 | 0.07 | 0.07 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.26 | -0.25 | -0.21 | -0.24 | -0.26 | -0.29 | Upgrade
|
| EBT Excluding Unusual Items | 5.34 | 11.07 | 15.57 | -7.81 | 0.67 | 7.86 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.04 | 0.04 | 0.05 | 1.6 | 0.19 | 0.04 | Upgrade
|
| Other Unusual Items | - | - | - | - | 0.12 | 0.12 | Upgrade
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| Pretax Income | 5.38 | 11.11 | 15.62 | -6.2 | 0.98 | 8.01 | Upgrade
|
| Income Tax Expense | 1.04 | 1.04 | 2.37 | -0.88 | -0.25 | 0.3 | Upgrade
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| Net Income | 4.34 | 10.07 | 13.26 | -5.32 | 1.22 | 7.71 | Upgrade
|
| Net Income to Common | 4.34 | 10.07 | 13.26 | -5.32 | 1.22 | 7.71 | Upgrade
|
| Net Income Growth | -64.31% | -24.05% | - | - | -84.14% | 87.64% | Upgrade
|
| Shares Outstanding (Basic) | 44 | 45 | 45 | 45 | 45 | 45 | Upgrade
|
| Shares Outstanding (Diluted) | 44 | 45 | 45 | 45 | 45 | 45 | Upgrade
|
| Shares Change (YoY) | -4.42% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 0.10 | 0.22 | 0.29 | -0.12 | 0.03 | 0.17 | Upgrade
|
| EPS (Diluted) | 0.10 | 0.22 | 0.29 | -0.12 | 0.03 | 0.17 | Upgrade
|
| EPS Growth | -63.34% | -24.14% | - | - | -84.06% | 88.89% | Upgrade
|
| Free Cash Flow | 1.01 | 10.55 | 20.72 | -9.54 | 3.02 | 8.46 | Upgrade
|
| Free Cash Flow Per Share | 0.02 | 0.23 | 0.46 | -0.21 | 0.07 | 0.19 | Upgrade
|
| Dividend Per Share | 0.140 | 0.140 | 0.140 | - | - | 0.140 | Upgrade
|
| Dividend Growth | - | - | - | - | - | 100.00% | Upgrade
|
| Gross Margin | 20.12% | 23.41% | 25.85% | 13.74% | 18.03% | 22.15% | Upgrade
|
| Operating Margin | 3.04% | 5.97% | 8.66% | -3.28% | 0.89% | 5.17% | Upgrade
|
| Profit Margin | 1.98% | 4.79% | 6.59% | -2.60% | 0.69% | 4.51% | Upgrade
|
| Free Cash Flow Margin | 0.46% | 5.02% | 10.30% | -4.66% | 1.71% | 4.95% | Upgrade
|
| EBITDA | 11.39 | 17.16 | 22.1 | -1.99 | 5.95 | 13.17 | Upgrade
|
| EBITDA Margin | 5.21% | 8.16% | 10.99% | -0.97% | 3.37% | 7.70% | Upgrade
|
| D&A For EBITDA | 4.75 | 4.6 | 4.69 | 4.72 | 4.38 | 4.34 | Upgrade
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| EBIT | 6.64 | 12.56 | 17.41 | -6.71 | 1.57 | 8.84 | Upgrade
|
| EBIT Margin | 3.04% | 5.97% | 8.66% | -3.28% | 0.89% | 5.17% | Upgrade
|
| Effective Tax Rate | 19.38% | 9.38% | 15.15% | - | - | 3.77% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.