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

S.C. Avicola Slobozia 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	Dec 31, 2023	Jan 1, 2023	Jan 1, 2022	Jan 1, 2021
Operating Revenue	115.17	111.83	111.7	75.95	68.21
Other Revenue	9.22	-	-	-	-
Revenue	124.38	111.83	111.7	75.95	68.21
Revenue Growth (YoY)	11.22%	0.12%	47.06%	11.35%	3.78%
Cost of Revenue	90.61	97.55	99.85	79.2	64.3
Gross Profit	33.78	14.29	11.85	-3.25	3.91
Selling, General & Admin	8.62	0.09	0.09	-	-
Other Operating Expenses	1.65	0.86	0.83	-0.3	1.39
Operating Expenses	14.47	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
Shares Outstanding (Diluted)	-	3	3	3	3
EPS (Basic)	-	2.62	1.93	-2.85	-0.54
EPS (Diluted)	-	2.62	1.93	-2.85	-0.54
EPS Growth	-	35.92%	-	-	-
Free Cash Flow	30.5	3.22	3.99	-0.47	-4.75
Free Cash Flow Per Share	-	1.27	1.57	-0.18	-1.87
Dividend Per Share	-	0.500	1.137	-	-
Dividend Growth	-	-56.04%	-	-	-
Gross Margin	27.15%	12.78%	10.61%	-4.28%	5.74%
Operating Margin	15.52%	8.26%	6.24%	-9.35%	-1.86%
Profit Margin	11.96%	5.94%	4.37%	-9.52%	-2.02%
Free Cash Flow Margin	24.52%	2.88%	3.57%	-0.62%	-6.96%
EBITDA	23.41	13.34	10.94	-3.29	2.52
EBITDA Margin	18.82%	11.93%	9.79%	-4.34%	3.69%
D&A For EBITDA	4.1	4.1	3.97	3.81	3.79
EBIT	19.31	9.24	6.97	-7.1	-1.27
EBIT Margin	15.52%	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	-	-	0.01	-	-

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