Alumil Rom Industry S.A. (BVB:ALU)
Romania
· Delayed Price · Currency is RON 2.600
+0.020 (0.78%)
At close: Apr 4, 2025
Alumil Rom Industry 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 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 113.02 | 118.15 | 109.1 | 90.81 | 72.92 | Upgrade
|
| Revenue Growth (YoY) | -4.34% | 8.29% | 20.14% | 24.55% | 8.44% | Upgrade
|
| Cost of Revenue | 75.42 | 80.83 | 75.93 | 59.96 | 48.46 | Upgrade
|
| Gross Profit | 37.61 | 37.32 | 33.18 | 30.85 | 24.45 | Upgrade
|
| Selling, General & Admin | 32.18 | 29.65 | 26.66 | 21.99 | 17.57 | Upgrade
|
| Other Operating Expenses | -1.31 | -0.69 | -1.21 | -0.58 | -0.48 | Upgrade
|
| Operating Expenses | 30.87 | 28.96 | 25.45 | 23.59 | 20.01 | Upgrade
|
| Operating Income | 6.74 | 8.36 | 7.73 | 7.26 | 4.44 | Upgrade
|
| Interest Expense | -0.54 | -0.46 | -0.33 | -0.26 | -0.37 | Upgrade
|
| Interest & Investment Income | 0.18 | 0.2 | 0.1 | 0.15 | 0.02 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.04 | -0.13 | 0.03 | 0.17 | -0.14 | Upgrade
|
| EBT Excluding Unusual Items | 6.34 | 7.97 | 7.53 | 7.32 | 3.96 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 0.01 | 0.13 | 0.16 | 0.71 | Upgrade
|
| Pretax Income | 6.34 | 7.98 | 7.65 | 7.48 | 4.66 | Upgrade
|
| Income Tax Expense | 1.02 | 1.46 | 1.15 | 1.46 | 0.99 | Upgrade
|
| Net Income | 5.32 | 6.51 | 6.5 | 6.02 | 3.67 | Upgrade
|
| Net Income to Common | 5.32 | 6.51 | 6.5 | 6.02 | 3.67 | Upgrade
|
| Net Income Growth | -18.35% | 0.22% | 7.93% | 63.96% | 51.37% | Upgrade
|
| Shares Outstanding (Basic) | 31 | 31 | 31 | 31 | 31 | Upgrade
|
| Shares Outstanding (Diluted) | 31 | 31 | 31 | 31 | 31 | Upgrade
|
| Shares Change (YoY) | -0.02% | 0.03% | -0.01% | -0.03% | -0.03% | Upgrade
|
| EPS (Basic) | 0.17 | 0.21 | 0.21 | 0.19 | 0.12 | Upgrade
|
| EPS (Diluted) | 0.17 | 0.21 | 0.21 | 0.19 | 0.12 | Upgrade
|
| EPS Growth | -18.33% | 0.19% | 7.94% | 64.00% | 51.42% | Upgrade
|
| Free Cash Flow | 6.28 | 6.75 | 5.21 | -0.98 | 12.63 | Upgrade
|
| Free Cash Flow Per Share | 0.20 | 0.22 | 0.17 | -0.03 | 0.40 | Upgrade
|
| Dividend Per Share | - | 0.200 | 0.200 | 0.192 | 0.110 | Upgrade
|
| Dividend Growth | - | - | 4.17% | 74.54% | - | Upgrade
|
| Gross Margin | 33.27% | 31.59% | 30.41% | 33.97% | 33.53% | Upgrade
|
| Operating Margin | 5.96% | 7.08% | 7.08% | 7.99% | 6.09% | Upgrade
|
| Profit Margin | 4.71% | 5.51% | 5.96% | 6.63% | 5.04% | Upgrade
|
| Free Cash Flow Margin | 5.56% | 5.72% | 4.78% | -1.08% | 17.32% | Upgrade
|
| EBITDA | 11.33 | 10.27 | 9.57 | 8.76 | 6.38 | Upgrade
|
| EBITDA Margin | 10.03% | 8.69% | 8.77% | 9.64% | 8.76% | Upgrade
|
| D&A For EBITDA | 4.6 | 1.91 | 1.84 | 1.5 | 1.94 | Upgrade
|
| EBIT | 6.74 | 8.36 | 7.73 | 7.26 | 4.44 | Upgrade
|
| EBIT Margin | 5.96% | 7.08% | 7.08% | 7.99% | 6.09% | Upgrade
|
| Effective Tax Rate | 16.09% | 18.34% | 15.07% | 19.47% | 21.27% | Upgrade
|
| Advertising Expenses | - | 1.69 | 1.39 | 0.76 | 0.57 | Upgrade
|
Updated Feb 28, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.