Bursa de Valori Bucuresti SA (BVB:BVB)

Bursa de Valori Bucuresti Income Statement

Financials in millions RON. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	75.39	76.47	81.56	55.37	45.73	42.07
Other Revenue	1.63	2.11	1.23	1.17	0.44	0.16
Revenue	77.02	78.58	82.79	56.54	46.17	42.24
Revenue Growth (YoY)	-19.63%	-5.08%	46.41%	22.47%	9.32%	20.80%
Cost of Revenue	14.31	10.85	6.05	6.18	8.1	4.88
Gross Profit	62.71	67.73	76.74	50.36	38.08	37.36
Selling, General & Admin	39.21	37.56	34.11	27.42	23.3	20.87
Other Operating Expenses	20.79	20.06	18.8	13.55	11.57	10.63
Operating Expenses	60	57.62	52.92	40.97	34.87	31.5
Operating Income	2.71	10.11	23.82	9.39	3.2	5.85
Interest Expense	-1.09	-1.21	-1.04	-0.32	-0.34	-0.22
Interest & Investment Income	6.14	6.84	6.46	3.58	2.54	3.25
Currency Exchange Gain (Loss)	0.21	0.22	0.24	0.44	1.46	-0.35
Other Non Operating Income (Expenses)	-0.48	-0.36	0.81	-0.08	0.03	-0.79
EBT Excluding Unusual Items	7.48	15.61	30.29	13.02	6.89	7.74
Gain (Loss) on Sale of Investments	-	-	-	-0.11	-	-
Gain (Loss) on Sale of Assets	-0.22	-0.22	-0.16	-	-	-
Legal Settlements	0	0.09	-0.17	-0.6	-0.54	-
Other Unusual Items	-	-	-	-	-	-0.38
Pretax Income	7.26	15.48	29.95	12.31	6.35	7.36
Income Tax Expense	2.46	3.72	4.25	1.87	1.06	1.1
Earnings From Continuing Operations	4.8	11.76	25.7	10.43	5.29	6.26
Net Income to Company	4.8	11.76	25.7	10.43	5.29	6.26
Minority Interest in Earnings	2.87	1.34	-1.01	0.2	1.17	0.83
Net Income	7.67	13.1	24.69	10.63	6.46	7.09
Net Income to Common	7.67	13.1	24.69	10.63	6.46	7.09
Net Income Growth	-74.13%	-46.94%	132.35%	64.42%	-8.80%	10.64%
Shares Outstanding (Basic)	9	8	9	9	9	9
Shares Outstanding (Diluted)	9	8	9	9	9	9
Shares Change (YoY)	7.85%	-6.30%	-	-	-	-
EPS (Basic)	0.84	1.58	2.79	1.20	0.73	0.80
EPS (Diluted)	0.84	1.58	2.79	1.20	0.73	0.80
EPS Growth	-76.01%	-43.37%	132.35%	64.42%	-8.80%	10.64%
Free Cash Flow	-7.54	-5.25	14.5	8.13	7.04	8.11
Free Cash Flow Per Share	-0.83	-0.63	1.64	0.92	0.80	0.92
Dividend Per Share	-	-	1.414	1.174	0.872	0.970
Dividend Growth	-	-	20.37%	34.68%	-10.12%	30.97%
Gross Margin	81.42%	86.20%	92.69%	89.07%	82.47%	88.45%
Operating Margin	3.51%	12.87%	28.77%	16.61%	6.94%	13.86%
Profit Margin	9.95%	16.67%	29.83%	18.80%	14.00%	16.78%
Free Cash Flow Margin	-9.78%	-6.68%	17.52%	14.38%	15.24%	19.21%
EBITDA	10.36	15.01	27.6	12.68	6.11	8.76
EBITDA Margin	13.46%	19.11%	33.34%	22.42%	13.23%	20.75%
D&A For EBITDA	7.66	4.9	3.78	3.29	2.9	2.91
EBIT	2.71	10.11	23.82	9.39	3.2	5.85
EBIT Margin	3.51%	12.87%	28.77%	16.61%	6.94%	13.86%
Effective Tax Rate	33.90%	24.05%	14.20%	15.24%	16.66%	14.95%
Revenue as Reported	77.02	78.58	82.79	56.54	46.17	42.24

Source: S&P Global Market Intelligence. Standard template. Financial Sources.