S.C. Avicola Slobozia S.A. (BVB:AVSL)

Accolade 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	Jan 1, 2024	Jan 1, 2023	Jan 1, 2022	Jan 1, 2021
Operating Revenue	115.17	111.83	111.7	75.95	68.21
Revenue	115.17	111.83	111.7	75.95	68.21
Revenue Growth (YoY)	2.98%	0.12%	47.06%	11.35%	3.78%
Cost of Revenue	90.61	97.55	99.85	79.2	64.3
Gross Profit	24.56	14.29	11.85	-3.25	3.91
Selling, General & Admin	0.1	0.09	0.09	-	-
Other Operating Expenses	0.95	0.86	0.83	-0.3	1.39
Operating Expenses	5.25	5.05	4.89	3.86	5.19
Operating Income	19.31	9.24	6.97	-7.1	-1.27
Interest Expense	-1.39	-1.76	-1.16	-0.6	-0.61
Interest & Investment Income	0	0	0	0.46	0
Other Non Operating Income (Expenses)	0.11	0.35	-0.17	0.02	0.5
Pretax Income	18.03	7.82	5.63	-7.23	-1.38
Income Tax Expense	3.16	1.18	0.74	-	-
Net Income	14.87	6.64	4.89	-7.23	-1.38
Net Income to Common	14.87	6.64	4.89	-7.23	-1.38
Net Income Growth	123.94%	35.92%	-	-	-
Shares Outstanding (Basic)	3	3	3	3	3
Shares Outstanding (Diluted)	3	3	3	3	3
EPS (Basic)	5.86	2.62	1.93	-2.85	-0.54
EPS (Diluted)	5.86	2.62	1.93	-2.85	-0.54
EPS Growth	123.94%	35.92%	-	-	-
Free Cash Flow	30.5	3.22	3.99	-0.47	-4.75
Free Cash Flow Per Share	12.02	1.27	1.57	-0.18	-1.87
Dividend Per Share	-	0.500	1.137	-	-
Dividend Growth	-	-56.04%	-	-	-
Gross Margin	21.32%	12.78%	10.61%	-4.28%	5.74%
Operating Margin	16.76%	8.26%	6.24%	-9.35%	-1.86%
Profit Margin	12.91%	5.94%	4.37%	-9.52%	-2.02%
Free Cash Flow Margin	26.48%	2.88%	3.57%	-0.62%	-6.96%
EBITDA	23.51	13.34	10.94	-3.29	2.52
EBITDA Margin	20.41%	11.93%	9.79%	-4.34%	3.69%
D&A For EBITDA	4.2	4.1	3.97	3.81	3.79
EBIT	19.31	9.24	6.97	-7.1	-1.27
EBIT Margin	16.76%	8.26%	6.24%	-9.35%	-1.86%
Effective Tax Rate	17.52%	15.07%	13.18%	-	-
Revenue as Reported	278.94	266.72	271.38	198.48	179.7
Advertising Expenses	0	-	0.01	-	-

Updated Aug 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.