S.C. Bucur Obor S.A. (BVB:BUCU)

S.C. Bucur Obor 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	Dec 31, 2022	Jan 1, 2022	Jan 1, 2021
Revenue	36.26	36.25	34.35	33.76	31.62
Revenue Growth (YoY)	0.03%	5.53%	1.72%	6.77%	-5.07%
Cost of Revenue	3.32	3.71	3.38	1.95	1.9
Gross Profit	32.94	32.53	30.96	31.82	29.72
Selling, General & Admin	3.13	2.73	2.36	3.88	3.99
Other Operating Expenses	5.15	4.77	5.36	5.49	3.81
Operating Expenses	16.98	16.21	16.51	19.43	16.67
Operating Income	15.95	16.32	14.46	12.38	13.05
Interest Expense	-	-	-	-	-0.01
Interest & Investment Income	3.2	2.97	1.36	0.33	0.28
Other Non Operating Income (Expenses)	-0	0.09	0	-0	-0.01
EBT Excluding Unusual Items	19.15	19.39	15.81	12.72	13.31
Pretax Income	19.15	19.39	15.81	12.72	13.31
Income Tax Expense	3.96	4.04	3.59	3.29	3.1
Net Income	15.19	15.34	12.22	9.43	10.21
Net Income to Common	15.19	15.34	12.22	9.43	10.21
Net Income Growth	-0.98%	25.56%	29.59%	-7.69%	-23.97%
Shares Outstanding (Basic)	9	9	13	13	13
Shares Outstanding (Diluted)	9	9	13	13	13
Shares Change (YoY)	-0.31%	-30.19%	-	-	-
EPS (Basic)	1.63	1.64	0.91	0.70	0.76
EPS (Diluted)	1.63	1.64	0.91	0.70	0.76
EPS Growth	-0.67%	79.86%	29.59%	-7.69%	-23.97%
Free Cash Flow	24.93	24.75	24.93	20.79	15.35
Free Cash Flow Per Share	2.68	2.65	1.86	1.55	1.15
Dividend Per Share	-	-	-	-	1.367
Gross Margin	90.84%	89.75%	90.14%	94.23%	93.98%
Operating Margin	44.00%	45.02%	42.09%	36.68%	41.27%
Profit Margin	41.90%	42.33%	35.58%	27.93%	32.30%
Free Cash Flow Margin	68.76%	68.27%	72.59%	61.57%	48.55%
EBITDA	24.66	25.03	23.18	22.45	21.92
EBITDA Margin	68.01%	69.06%	67.50%	66.48%	69.31%
D&A For EBITDA	8.7	8.71	8.73	10.07	8.87
EBIT	15.95	16.32	14.46	12.38	13.05
EBIT Margin	44.00%	45.02%	42.09%	36.68%	41.27%
Effective Tax Rate	20.67%	20.86%	22.73%	25.85%	23.27%
Revenue as Reported	36.75	36.84	34.9	34.29	32.38

Source: S&P Global Market Intelligence. Standard template. Financial Sources.