ZEAL Network SE

LSE:0QJQ.LConsumer Cyclical

——At close · Market cap — · Next earnings Wed 4 Nov

EUR millions	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025	YoY
Revenue	87.0	83.3	105.2	116.5	188.2	218.5	+16.1%
Cost of revenue	44.7	37.3	38.3	34.6	58.2	68.2	+17.2%
Gross profit	42.4	46.0	66.9	81.9	130.0	150.3	+15.6%
Research & development	0.0	0.0	0.0	0.0	0.0	0.0	—
Selling, general & administrative	45.5	31.5	46.3	36.0	79.5	91.8	+15.4%
Selling & marketing	32.2	22.4	34.1	36.0	56.9	0.0	−100.0%
Operating expenses	45.5	31.5	46.3	58.3	79.5	91.8	+15.4%
Operating income	(3.1)	14.5	20.6	23.6	50.5	58.5	+15.8%
Interest expense	0.6	1.7	0.7	1.8	3.2	4.7	+45.4%
Interest income	3.4	0.1	0.9	0.2	0.2	0.1	−69.6%
Other income / expense	11.0	2.2	2.2	(1.3)	(0.0)	(2.6)	−28966.7%
Pre-tax income	7.9	16.7	22.8	22.3	50.5	55.9	+10.7%
Income tax	(0.0)	5.3	6.2	8.6	(9.2)	14.1	+254.5%
Net income	8.2	10.8	16.0	12.8	58.4	41.7	−28.6%
Discontinued operations	0.0	0.0	0.0	0.0	0.0	0.0	—
Other net income adjustments	0.0	0.0	0.0	0.0	(0.2)	0.0	+100.0%
EPS, basic (per share)	0.37	0.48	0.72	0.59	2.70	1.98	−26.7%
EPS, diluted (per share)	0.37	0.48	0.72	0.59	2.70	1.98	−26.7%
EBITDA	20.6	27.3	32.5	31.5	61.9	67.2	+8.5%
Depreciation & amortization	12.0	8.7	8.7	8.0	8.2	8.7	+6.0%
Weighted average shares (shares)	22,357,556	22,362,465	22,304,795	21,777,966	21,612,038	21,098,492	−2.4%
Weighted average diluted shares (shares)	22,357,556	22,362,465	22,304,795	21,656,120	21,612,038	21,098,492	−2.4%
Gross margin	48.7%	55.2%	63.6%	70.3%	69.1%	68.8%	−0.3 pts
Operating margin	−3.6%	17.4%	19.6%	20.3%	26.8%	26.8%	−0.1 pts
Net margin	9.4%	12.9%	15.2%	11.0%	31.0%	19.1%	−11.9 pts

EUR millionsUpdated Tue 31 Mar ·

ⓘ

Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.