SSIF BRK Financial Group Income Statement

Financials in millions RON. Fiscal year is January - December.

Millions RON. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Total Interest Expense	1.95	3.62	4.66	3.92	0.2
Net Interest Income	-1.95	-3.62	-4.66	-3.92	-0.2
Brokerage Commission	5.99	9.33	8.35	7.23	10.06
Trading & Principal Transactions	-0.03	-1.61	0.62	1.01	6.3
Asset Management Fee	2.24	2.94	2.35	2.93	3.14
Other Revenue	17.05	22.75	23.88	19.44	15.16
Revenue Before Loan Losses	23.31	29.79	30.53	26.69	34.46
Provision for Loan Losses	-0.4	-0.79	-0.63	-1.13	-0.01
Revenue	23.71	30.58	31.16	27.82	34.46
Revenue Growth (YoY)	-22.46%	-1.88%	12.03%	-19.29%	347.32%
Salaries & Employee Benefits	11.51	14.62	14.04	14.48	5.15
Cost of Services Provided	7.42	25.03	11.19	12.57	7.85
Other Operating Expenses	1.57	-4.88	7.2	1.66	0.62
Total Operating Expenses	25.15	42.23	35.31	34.6	16.6
Operating Income	-1.44	-11.65	-4.15	-6.78	17.86
Currency Exchange Gains	-0.18	0.04	-0.01	-0.91	-
Other Non-Operating Income (Expenses)	0.37	-0.64	0.98	-0.73	-0.47
EBT Excluding Unusual Items	-1.25	-12.26	-3.17	-8.43	17.4
Impairment of Goodwill	-	-0.84	-5.48	-4.02	-
Gain (Loss) on Sale of Investments	4.61	-5.06	-0.91	-10.63	6.98
Pretax Income	3.44	-19.54	-9.55	-23.06	24.31
Income Tax Expense	0.14	0.18	0.04	0.24	0.28
Earnings From Continuing Ops.	3.3	-19.72	-9.59	-23.3	24.04
Net Income to Company	3.3	-19.72	-9.59	-23.3	24.04
Minority Interest in Earnings	1.37	4.21	2.37	2.41	-5.24
Net Income	4.67	-15.5	-7.21	-20.89	18.8
Net Income to Common	4.67	-15.5	-7.21	-20.89	18.8
Net Income Growth	-	-	-	-	1158.93%
Shares Outstanding (Basic)	337	337	337	337	338
Shares Outstanding (Diluted)	337	337	337	337	338
Shares Change (YoY)	-	-	-	-0.10%	-
EPS (Basic)	0.01	-0.05	-0.02	-0.06	0.06
EPS (Diluted)	0.01	-0.05	-0.02	-0.06	0.06
EPS Growth	-	-	-	-	1159.04%
Free Cash Flow	-	-35.98	49.44	-30.33	11.26
Free Cash Flow Per Share	-	-0.11	0.15	-0.09	0.03
Dividend Per Share	-	-	-	-	0.021
Operating Margin	-6.09%	-38.12%	-13.32%	-24.39%	51.83%
Profit Margin	19.70%	-50.71%	-23.15%	-75.09%	54.55%
Free Cash Flow Margin	-	-117.67%	158.65%	-109.03%	32.66%
Effective Tax Rate	3.96%	-	-	-	1.14%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.