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	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Operating Revenue	94.26	81.56	55.37	45.73	42.07	34.18
Other Revenue	1.58	1.23	1.17	0.44	0.16	0.78
Revenue	95.84	82.79	56.54	46.17	42.24	34.96
Revenue Growth (YoY)	85.07%	46.41%	22.47%	9.32%	20.80%	-12.21%
Cost of Revenue	8.02	7.08	6.18	8.1	4.88	3.32
Gross Profit	87.82	75.71	50.36	38.08	37.36	31.64
Selling, General & Admin	35.49	33.08	27.42	23.3	20.87	17.36
Other Operating Expenses	21.79	18.8	13.55	11.57	10.63	10.48
Operating Expenses	57.28	51.89	40.97	34.87	31.5	27.84
Operating Income	30.53	23.82	9.39	3.2	5.85	3.8
Interest Expense	-1.52	-1.04	-0.32	-0.34	-0.22	-0.2
Interest & Investment Income	7.14	6.46	3.58	2.54	3.25	2.96
Currency Exchange Gain (Loss)	0.31	0.24	0.44	1.46	-0.35	1.02
Other Non Operating Income (Expenses)	-0.21	0.65	-0.08	0.03	-0.79	-0.13
EBT Excluding Unusual Items	36.26	30.13	13.02	6.89	7.74	7.45
Gain (Loss) on Sale of Investments	-	-	-0.11	-	-	0.6
Legal Settlements	-0.04	-0.17	-0.6	-0.54	-	-
Other Unusual Items	-	-	-	-	-0.38	-
Pretax Income	36.22	29.95	12.31	6.35	7.36	8.05
Income Tax Expense	5.44	4.25	1.87	1.06	1.1	1.33
Earnings From Continuing Operations	30.78	25.7	10.43	5.29	6.26	6.72
Net Income to Company	30.78	25.7	10.43	5.29	6.26	6.72
Minority Interest in Earnings	-1.15	-1.01	0.2	1.17	0.83	-0.31
Net Income	29.63	24.69	10.63	6.46	7.09	6.41
Net Income to Common	29.63	24.69	10.63	6.46	7.09	6.41
Net Income Growth	452.77%	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)	-0.01%	-	-	-	-	-
EPS (Basic)	3.35	2.79	1.20	0.73	0.80	0.72
EPS (Diluted)	3.35	2.79	1.20	0.73	0.80	0.72
EPS Growth	452.84%	132.35%	64.42%	-8.80%	10.64%	-34.29%
Free Cash Flow	16.99	14.5	8.13	7.04	8.11	6.19
Free Cash Flow Per Share	1.92	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	91.63%	91.45%	89.07%	82.47%	88.45%	90.50%
Operating Margin	31.86%	28.77%	16.61%	6.94%	13.85%	10.87%
Profit Margin	30.92%	29.83%	18.79%	14.00%	16.78%	18.32%
Free Cash Flow Margin	17.73%	17.52%	14.38%	15.24%	19.21%	17.70%
EBITDA	34.66	27.6	12.68	6.11	8.76	6.53
EBITDA Margin	36.16%	33.34%	22.42%	13.23%	20.75%	18.69%
D&A For EBITDA	4.13	3.78	3.29	2.9	2.91	2.73
EBIT	30.53	23.82	9.39	3.2	5.85	3.8
EBIT Margin	31.86%	28.77%	16.61%	6.94%	13.85%	10.87%
Effective Tax Rate	15.02%	14.20%	15.24%	16.66%	14.95%	16.49%
Revenue as Reported	95.84	82.79	56.54	46.17	42.24	34.96

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