S.C. Macofil S.A. (BVB:MACO)
Romania
· Delayed Price · Currency is RON 18.60
-0.80 (-4.12%)
At close: May 12, 2025
S.C. Macofil Income Statement
Financials in millions RON. Fiscal year is January - December.
Millions RON. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Jan '24 Jan 1, 2024 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Jan '21 Jan 1, 2021 | 2015 - 2019 |
| Revenue | 92.3 | 56.44 | 84.5 | 58.94 | 52.48 | Upgrade
|
| Revenue Growth (YoY) | 63.53% | -33.21% | 43.36% | 12.33% | 28.37% | Upgrade
|
| Cost of Revenue | 30.36 | 14.83 | 28.31 | 17.81 | 16.87 | Upgrade
|
| Gross Profit | 61.94 | 41.61 | 56.19 | 41.13 | 35.61 | Upgrade
|
| Selling, General & Admin | 13.79 | 11.21 | 9.51 | 9.17 | 9.17 | Upgrade
|
| Other Operating Expenses | 9.42 | 7.57 | 10.85 | 9.11 | 7.59 | Upgrade
|
| Operating Expenses | 26.02 | 21.32 | 22.59 | 20.19 | 18.49 | Upgrade
|
| Operating Income | 35.92 | 20.3 | 33.6 | 20.94 | 17.12 | Upgrade
|
| Interest Expense | -0.68 | -0.91 | -0.72 | -0.42 | -0.66 | Upgrade
|
| Interest & Investment Income | 2.51 | 2.4 | 1.05 | 0.21 | 0.17 | Upgrade
|
| Other Non Operating Income (Expenses) | -20.13 | -8.53 | -7.11 | -3.53 | -2.59 | Upgrade
|
| EBT Excluding Unusual Items | 17.62 | 13.26 | 26.81 | 17.21 | 14.03 | Upgrade
|
| Other Unusual Items | - | - | 0.17 | 0.03 | - | Upgrade
|
| Pretax Income | 17.62 | 13.26 | 26.99 | 17.24 | 14.03 | Upgrade
|
| Income Tax Expense | 2.12 | 1.41 | 3.44 | 2.22 | 1.78 | Upgrade
|
| Net Income | 15.5 | 11.85 | 23.55 | 15.02 | 12.25 | Upgrade
|
| Net Income to Common | 15.5 | 11.85 | 23.55 | 15.02 | 12.25 | Upgrade
|
| Net Income Growth | 30.83% | -49.69% | 56.80% | 22.63% | 61.75% | Upgrade
|
| Shares Outstanding (Basic) | 4 | 4 | 4 | 4 | - | Upgrade
|
| Shares Outstanding (Diluted) | 4 | 4 | 4 | 4 | - | Upgrade
|
| EPS (Basic) | 4.29 | 3.28 | 6.52 | 4.16 | - | Upgrade
|
| EPS (Diluted) | 4.29 | 3.28 | 6.52 | 4.16 | - | Upgrade
|
| EPS Growth | 30.83% | -49.69% | 56.80% | - | - | Upgrade
|
| Free Cash Flow | 11.09 | 0.61 | 23.88 | 10.56 | 11.11 | Upgrade
|
| Free Cash Flow Per Share | 3.07 | 0.17 | 6.61 | 2.92 | - | Upgrade
|
| Dividend Per Share | - | 0.270 | 1.000 | 0.150 | - | Upgrade
|
| Dividend Growth | - | -73.00% | 566.67% | - | - | Upgrade
|
| Gross Margin | 67.11% | 73.73% | 66.49% | 69.78% | 67.85% | Upgrade
|
| Operating Margin | 38.92% | 35.96% | 39.76% | 35.53% | 32.62% | Upgrade
|
| Profit Margin | 16.79% | 20.99% | 27.87% | 25.48% | 23.34% | Upgrade
|
| Free Cash Flow Margin | 12.01% | 1.09% | 28.26% | 17.92% | 21.16% | Upgrade
|
| EBITDA | 38.73 | 22.83 | 35.83 | 22.86 | 18.85 | Upgrade
|
| EBITDA Margin | 41.96% | 40.45% | 42.40% | 38.78% | 35.92% | Upgrade
|
| D&A For EBITDA | 2.81 | 2.53 | 2.23 | 1.92 | 1.73 | Upgrade
|
| EBIT | 35.92 | 20.3 | 33.6 | 20.94 | 17.12 | Upgrade
|
| EBIT Margin | 38.92% | 35.96% | 39.76% | 35.53% | 32.62% | Upgrade
|
| Effective Tax Rate | 12.01% | 10.63% | 12.73% | 12.86% | 12.72% | Upgrade
|
| Revenue as Reported | 91.4 | 65.33 | 86.92 | 63.77 | 54.96 | Upgrade
|
| Advertising Expenses | 0 | - | - | - | - | Upgrade
|
Updated Aug 21, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.