Bursa de Valori Bucuresti SA (BVB: BVB)

Bursa de Valori Bucuresti Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Operating Revenue	79.07	81.56	55.37	45.73	42.07	34.18
Other Revenue	1.17	1.23	1.17	0.44	0.16	0.78
Revenue	80.24	82.79	56.54	46.17	42.24	34.96
Revenue Growth (YoY)	8.81%	46.41%	22.47%	9.32%	20.80%	-12.21%
Cost of Revenue	9.17	7.08	6.18	8.1	4.88	3.32
Gross Profit	71.07	75.71	50.36	38.08	37.36	31.64
Selling, General & Admin	35.73	33.08	27.42	23.3	20.87	17.36
Other Operating Expenses	21.56	18.8	13.55	11.57	10.63	10.48
Operating Expenses	57.29	51.89	40.97	34.87	31.5	27.84
Operating Income	13.77	23.82	9.39	3.2	5.85	3.8
Interest Expense	-1.75	-1.04	-0.32	-0.34	-0.22	-0.2
Interest & Investment Income	7.15	6.46	3.58	2.54	3.25	2.96
Currency Exchange Gain (Loss)	-0.39	0.24	0.44	1.46	-0.35	1.02
Other Non Operating Income (Expenses)	-0.07	0.65	-0.08	0.03	-0.79	-0.13
EBT Excluding Unusual Items	18.72	30.13	13.02	6.89	7.74	7.45
Gain (Loss) on Sale of Investments	-	-	-0.11	-	-	0.6
Legal Settlements	-0.19	-0.17	-0.6	-0.54	-	-
Other Unusual Items	-	-	-	-	-0.38	-
Pretax Income	18.52	29.95	12.31	6.35	7.36	8.05
Income Tax Expense	3.91	4.25	1.87	1.06	1.1	1.33
Earnings From Continuing Operations	14.62	25.7	10.43	5.29	6.26	6.72
Net Income to Company	14.62	25.7	10.43	5.29	6.26	6.72
Minority Interest in Earnings	0.32	-1.01	0.2	1.17	0.83	-0.31
Net Income	14.93	24.69	10.63	6.46	7.09	6.41
Net Income to Common	14.93	24.69	10.63	6.46	7.09	6.41
Net Income Growth	-27.85%	132.35%	64.42%	-8.80%	10.64%	-34.29%
Shares Outstanding (Basic)	9	9	9	9	9	9
Shares Outstanding (Diluted)	9	9	9	9	9	9
Shares Change (YoY)	-0.28%	-	-	-	-	-
EPS (Basic)	1.69	2.79	1.20	0.73	0.80	0.72
EPS (Diluted)	1.69	2.79	1.20	0.73	0.80	0.72
EPS Growth	-27.65%	132.35%	64.42%	-8.80%	10.64%	-34.29%
Free Cash Flow	7.33	14.5	8.13	7.04	8.11	6.19
Free Cash Flow Per Share	0.83	1.64	0.92	0.79	0.92	0.70
Dividend Per Share	1.414	1.414	1.174	0.872	0.970	0.741
Dividend Growth	20.37%	20.37%	34.68%	-10.12%	30.97%	-27.62%
Gross Margin	88.57%	91.45%	89.07%	82.47%	88.45%	90.50%
Operating Margin	17.17%	28.77%	16.61%	6.94%	13.85%	10.87%
Profit Margin	18.61%	29.83%	18.79%	14.00%	16.78%	18.32%
Free Cash Flow Margin	9.14%	17.52%	14.38%	15.24%	19.21%	17.70%
EBITDA	18.16	27.6	12.68	6.11	8.76	6.53
EBITDA Margin	22.63%	33.34%	22.42%	13.23%	20.75%	18.69%
D&A For EBITDA	4.38	3.78	3.29	2.9	2.91	2.73
EBIT	13.77	23.82	9.39	3.2	5.85	3.8
EBIT Margin	17.17%	28.77%	16.61%	6.94%	13.85%	10.87%
Effective Tax Rate	21.09%	14.20%	15.24%	16.66%	14.95%	16.49%
Revenue as Reported	80.24	82.79	56.54	46.17	42.24	34.96

Source: S&P Capital IQ. Standard template. Financial Sources.