S.C. Flaros S.A. (BVB:FLAO)

S.C. Flaros 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
Other Revenue	11.9	6.3	6.22	5.72	4.88
Total Revenue	11.9	6.3	6.22	5.72	4.88
Revenue Growth (YoY	88.72%	1.35%	8.77%	17.20%	-6.13%
Property Expenses	0.23	0.24	0.41	0.22	0.31
Selling, General & Administrative	0	-	-	-	-
Depreciation & Amortization	0.76	0.73	0.69	0.46	0.48
Other Operating Expenses	8.29	3.72	3.43	3.29	3.38
Total Operating Expenses	9.29	4.69	4.52	3.97	4.17
Operating Income	2.61	1.61	1.7	1.75	0.71
Interest Expense	-0.01	-	-	-	-0.01
Interest & Investment Income	0.63	0.74	0.77	0.55	0.86
Other Non-Operating Income	0.08	-0	-0	2.01	0.62
EBT Excluding Unusual Items	3.31	2.35	2.46	4.31	2.19
Gain (Loss) on Sale of Investments	0.26	-0.17	0.37	0.19	-0.4
Pretax Income	3.57	2.18	2.84	4.5	1.79
Income Tax Expense	0.5	0.35	0.32	0.6	0.26
Net Income	3.07	1.83	2.52	3.9	1.53
Net Income to Common	3.07	1.83	2.52	3.9	1.53
Net Income Growth	67.61%	-27.21%	-35.46%	154.72%	-40.03%
Basic Shares Outstanding	1	1	2	2	2
Diluted Shares Outstanding	1	1	2	2	2
Shares Change (YoY)	-	-3.14%	-	-	-
EPS (Basic)	2.08	1.24	1.65	2.56	1.01
EPS (Diluted)	2.08	1.24	1.65	2.56	1.01
EPS Growth	67.61%	-24.86%	-35.46%	154.72%	-40.03%
Dividend Per Share	-	-	-	1.570	0.800
Dividend Growth	-	-	-	96.25%	-47.37%
Operating Margin	21.96%	25.58%	27.28%	30.64%	14.61%
Profit Margin	25.80%	29.05%	40.45%	68.16%	31.36%
EBITDA	3.37	2.34	2.38	2.21	1.19
EBITDA Margin	28.34%	37.11%	38.32%	38.72%	24.38%
D&A For Ebitda	0.76	0.73	0.69	0.46	0.48
EBIT	2.61	1.61	1.7	1.75	0.71
EBIT Margin	21.96%	25.58%	27.28%	30.64%	14.61%
Effective Tax Rate	14.03%	16.07%	11.35%	13.40%	14.52%
Revenue as Reported	12.23	6.3	6.29	5.88	4.92

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