SC Aages SA (BVB:AAG)
Romania
· Delayed Price · Currency is RON 5.54
-0.04 (-0.72%)
At close: Jul 11, 2025
SC Aages Income Statement
Financials in millions RON. Fiscal year is January - December.
Millions RON. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Jan '24 Jan 1, 2024 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Operating Revenue | 55.13 | 58.51 | 46.08 | 45.18 | 35.68 | 28.95 | Upgrade
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| 55.13 | 58.51 | 46.08 | 45.18 | 35.68 | 28.95 | Upgrade
| |
Revenue Growth (YoY) | 12.52% | 26.97% | 1.99% | 26.63% | 23.26% | -20.61% | Upgrade
|
Cost of Revenue | 19.69 | 22.22 | 20.28 | 19.52 | 13.89 | 12.22 | Upgrade
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Gross Profit | 35.44 | 36.28 | 25.8 | 25.66 | 21.79 | 16.73 | Upgrade
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Selling, General & Admin | 17.35 | 17.23 | 13.91 | 12.37 | 10.51 | 9.36 | Upgrade
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Other Operating Expenses | 4.95 | 5.06 | 3.79 | 4.57 | 5.11 | 4.02 | Upgrade
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Operating Expenses | 22.96 | 22.92 | 18.16 | 17.77 | 16.58 | 14.3 | Upgrade
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Operating Income | 12.47 | 13.36 | 7.65 | 7.89 | 5.21 | 2.42 | Upgrade
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Interest Expense | -0.37 | -0.46 | -1.24 | -1.22 | -0.46 | -0.71 | Upgrade
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Interest & Investment Income | - | 0.11 | 0.57 | 0.6 | 0.28 | 0.4 | Upgrade
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Pretax Income | 12.11 | 13.01 | 6.99 | 7.27 | 5.03 | 2.1 | Upgrade
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Income Tax Expense | 1.65 | 1.74 | 0.93 | 0.89 | 0.7 | 0.18 | Upgrade
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Earnings From Continuing Operations | 10.46 | 11.27 | 6.05 | 6.39 | 4.33 | 1.92 | Upgrade
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Minority Interest in Earnings | -0.21 | - | 0.65 | 0.51 | 0.25 | 0.08 | Upgrade
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Net Income | 10.25 | 11.27 | 6.7 | 6.9 | 4.58 | 2 | Upgrade
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Net Income to Common | 10.25 | 11.27 | 6.7 | 6.9 | 4.58 | 2 | Upgrade
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Net Income Growth | 22.71% | 68.24% | -2.94% | 50.69% | 128.90% | -60.13% | Upgrade
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Shares Outstanding (Basic) | 10 | 10 | 10 | 10 | 10 | 10 | Upgrade
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Shares Outstanding (Diluted) | 10 | 10 | 10 | 10 | 10 | 10 | Upgrade
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Shares Change (YoY) | -0.71% | - | - | - | - | - | Upgrade
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EPS (Basic) | 1.03 | 1.13 | 0.67 | 0.69 | 0.46 | 0.20 | Upgrade
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EPS (Diluted) | 1.03 | 1.13 | 0.67 | 0.69 | 0.46 | 0.20 | Upgrade
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EPS Growth | 23.59% | 68.24% | -2.94% | 50.69% | 128.90% | -60.13% | Upgrade
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Free Cash Flow | 6.32 | 10.76 | 5.18 | 0.19 | 7.37 | 4.14 | Upgrade
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Free Cash Flow Per Share | 0.64 | 1.08 | 0.52 | 0.02 | 0.74 | 0.41 | Upgrade
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Dividend Per Share | 0.300 | 0.300 | 0.250 | 0.320 | 0.200 | 0.110 | Upgrade
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Dividend Growth | 20.00% | 20.00% | -21.88% | 60.00% | 81.82% | -47.62% | Upgrade
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Gross Margin | 64.28% | 62.02% | 56.00% | 56.80% | 61.07% | 57.78% | Upgrade
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Operating Margin | 22.63% | 22.83% | 16.59% | 17.47% | 14.59% | 8.37% | Upgrade
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Profit Margin | 18.59% | 19.26% | 14.54% | 15.28% | 12.83% | 6.91% | Upgrade
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Free Cash Flow Margin | 11.46% | 18.39% | 11.23% | 0.42% | 20.65% | 14.30% | Upgrade
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EBITDA | 13.11 | 13.99 | 8.11 | 8.75 | 6.4 | 3.34 | Upgrade
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EBITDA Margin | 23.79% | 23.92% | 17.61% | 19.37% | 17.93% | 11.55% | Upgrade
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D&A For EBITDA | 0.64 | 0.63 | 0.47 | 0.86 | 1.19 | 0.92 | Upgrade
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EBIT | 12.47 | 13.36 | 7.65 | 7.89 | 5.21 | 2.42 | Upgrade
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EBIT Margin | 22.63% | 22.83% | 16.59% | 17.47% | 14.59% | 8.37% | Upgrade
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Effective Tax Rate | 13.61% | 13.36% | 13.35% | 12.19% | 13.89% | 8.78% | Upgrade
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Revenue as Reported | 56.06 | 59.45 | 47.82 | 45.91 | 35.99 | 29.37 | Upgrade
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Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.