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	2016 - 2020
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	2016 - 2020
Operating Revenue	55.13	58.51	46.08	45.18	35.68	28.95	Upgrade
Revenue	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
Gross Profit	35.44	36.28	25.8	25.66	21.79	16.73	Upgrade
Selling, General & Admin	17.35	17.23	13.91	12.37	10.51	9.36	Upgrade
Other Operating Expenses	4.95	5.06	3.79	4.57	5.11	4.02	Upgrade
Operating Expenses	22.96	22.92	18.16	17.77	16.58	14.3	Upgrade
Operating Income	12.47	13.36	7.65	7.89	5.21	2.42	Upgrade
Interest Expense	-0.37	-0.46	-1.24	-1.22	-0.46	-0.71	Upgrade
Interest & Investment Income	-	0.11	0.57	0.6	0.28	0.4	Upgrade
Pretax Income	12.11	13.01	6.99	7.27	5.03	2.1	Upgrade
Income Tax Expense	1.65	1.74	0.93	0.89	0.7	0.18	Upgrade
Earnings From Continuing Operations	10.46	11.27	6.05	6.39	4.33	1.92	Upgrade
Minority Interest in Earnings	-0.21	-	0.65	0.51	0.25	0.08	Upgrade
Net Income	10.25	11.27	6.7	6.9	4.58	2	Upgrade
Net Income to Common	10.25	11.27	6.7	6.9	4.58	2	Upgrade
Net Income Growth	22.71%	68.24%	-2.94%	50.69%	128.90%	-60.13%	Upgrade
Shares Outstanding (Basic)	10	10	10	10	10	10	Upgrade
Shares Outstanding (Diluted)	10	10	10	10	10	10	Upgrade
Shares Change (YoY)	-0.71%	-	-	-	-	-	Upgrade
EPS (Basic)	1.03	1.13	0.67	0.69	0.46	0.20	Upgrade
EPS (Diluted)	1.03	1.13	0.67	0.69	0.46	0.20	Upgrade
EPS Growth	23.59%	68.24%	-2.94%	50.69%	128.90%	-60.13%	Upgrade
Free Cash Flow	6.32	10.76	5.18	0.19	7.37	4.14	Upgrade
Free Cash Flow Per Share	0.64	1.08	0.52	0.02	0.74	0.41	Upgrade
Dividend Per Share	0.300	0.300	0.250	0.320	0.200	0.110	Upgrade
Dividend Growth	20.00%	20.00%	-21.88%	60.00%	81.82%	-47.62%	Upgrade
Gross Margin	64.28%	62.02%	56.00%	56.80%	61.07%	57.78%	Upgrade
Operating Margin	22.63%	22.83%	16.59%	17.47%	14.59%	8.37%	Upgrade
Profit Margin	18.59%	19.26%	14.54%	15.28%	12.83%	6.91%	Upgrade
Free Cash Flow Margin	11.46%	18.39%	11.23%	0.42%	20.65%	14.30%	Upgrade
EBITDA	13.11	13.99	8.11	8.75	6.4	3.34	Upgrade
EBITDA Margin	23.79%	23.92%	17.61%	19.37%	17.93%	11.55%	Upgrade
D&A For EBITDA	0.64	0.63	0.47	0.86	1.19	0.92	Upgrade
EBIT	12.47	13.36	7.65	7.89	5.21	2.42	Upgrade
EBIT Margin	22.63%	22.83%	16.59%	17.47%	14.59%	8.37%	Upgrade
Effective Tax Rate	13.61%	13.36%	13.35%	12.19%	13.89%	8.78%	Upgrade
Revenue as Reported	56.06	59.45	47.82	45.91	35.99	29.37	Upgrade

Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.