S.C. Emailul S.A. (BVB:EMAI)

S.C. Emailul Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Jan 1, 2022	Jan 1, 2021
Operating Revenue	92.9	87.88	102.91	114.48	88.35
Other Revenue	1.98	-	-	-	-
Revenue	94.87	87.88	102.91	114.48	88.35
Revenue Growth (YoY)	7.96%	-14.61%	-10.11%	29.58%	-8.02%
Cost of Revenue	37.91	45.78	60.24	55.83	38.33
Gross Profit	56.96	42.1	42.68	58.65	50.01
Selling, General & Admin	40.83	39.9	41.79	41.41	37.7
Other Operating Expenses	13.03	-1.7	-4.3	10.93	5.99
Operating Expenses	55.31	39.53	38.86	53.76	45.17
Operating Income	1.66	2.57	3.81	4.89	4.84
Interest Expense	-1.02	-1.05	-0.85	-0.24	-0.27
Interest & Investment Income	0	0	0	0	0
Currency Exchange Gain (Loss)	-	-0.03	-0.26	0.24	0.06
Other Non Operating Income (Expenses)	0.07	0.01	0.01	0.06	-
Pretax Income	0.71	1.5	2.71	4.95	4.63
Income Tax Expense	0.1	0.04	0.22	0.56	0.7
Net Income	0.61	1.45	2.49	4.4	3.93
Net Income to Common	0.61	1.45	2.49	4.4	3.93
Net Income Growth	-58.31%	-41.58%	-43.34%	11.77%	32.84%
Shares Outstanding (Basic)	-	3	3	3	3
Shares Outstanding (Diluted)	-	3	3	3	3
Shares Change (YoY)	-	-0.28%	-0.42%	0.20%	-0.37%
EPS (Basic)	-	0.58	0.99	1.74	1.56
EPS (Diluted)	-	0.58	0.99	1.74	1.56
EPS Growth	-	-41.41%	-43.10%	11.54%	33.33%
Dividend Per Share	-	-	-	1.260	1.220
Dividend Growth	-	-	-	3.28%	9.91%
Gross Margin	60.04%	47.91%	41.47%	51.23%	56.61%
Operating Margin	1.75%	2.93%	3.70%	4.28%	5.48%
Profit Margin	0.64%	1.65%	2.42%	3.84%	4.45%
EBITDA	3.1	3.9	5.19	6.31	6.32
EBITDA Margin	3.27%	4.44%	5.04%	5.51%	7.16%
D&A For EBITDA	1.44	1.32	1.38	1.42	1.48
EBIT	1.66	2.57	3.81	4.89	4.84
EBIT Margin	1.75%	2.93%	3.70%	4.28%	5.48%
Effective Tax Rate	14.74%	2.83%	8.08%	11.28%	15.16%
Revenue as Reported	94.86	103.83	125.87	115.11	93.36

Updated Aug 28, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.