Bursa de Valori Bucuresti SA (BVB:BVB)

Bursa de Valori Bucuresti Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Operating Revenue	83.22	76.47	81.56	55.37	45.73
Other Revenue	0.92	2.11	1.23	1.17	0.44
Revenue	84.14	78.58	82.79	56.54	46.17
Revenue Growth (YoY)	7.07%	-5.08%	46.41%	22.47%	9.32%
Cost of Revenue	14.99	10.85	6.05	6.18	8.1
Gross Profit	69.14	67.73	76.74	50.36	38.08
Selling, General & Admin	39.8	37.56	34.11	27.42	23.3
Other Operating Expenses	23.6	19.63	18.44	13.55	11.57
Operating Expenses	63.4	57.19	52.56	40.97	34.87
Operating Income	5.74	10.54	24.18	9.39	3.2
Interest Expense	-1.06	-1.21	-1.04	-0.32	-0.34
Interest & Investment Income	6.13	6.84	6.46	3.58	2.54
Currency Exchange Gain (Loss)	0.4	0.22	0.24	0.44	1.46
Other Non Operating Income (Expenses)	0.28	-0.45	0.81	-0.08	0.03
EBT Excluding Unusual Items	11.49	15.94	30.65	13.02	6.89
Gain (Loss) on Sale of Investments	0.01	0.1	-	-0.11	-
Gain (Loss) on Sale of Assets	-0.45	-0.22	-0.16	-	-
Asset Writedown	-0.08	-0.42	-0.36	-	-
Legal Settlements	0	0.09	-0.17	-0.6	-0.54
Pretax Income	10.97	15.48	29.95	12.31	6.35
Income Tax Expense	1.96	3.72	4.25	1.87	1.06
Earnings From Continuing Operations	9.01	11.76	25.7	10.43	5.29
Net Income to Company	9.01	11.76	25.7	10.43	5.29
Minority Interest in Earnings	2.85	1.34	-1.01	0.2	1.17
Net Income	11.86	13.1	24.69	10.63	6.46
Net Income to Common	11.86	13.1	24.69	10.63	6.46
Net Income Growth	-9.50%	-46.94%	132.35%	64.42%	-8.80%
Shares Outstanding (Basic)	9	8	9	9	9
Shares Outstanding (Diluted)	9	8	9	9	9
Shares Change (YoY)	6.20%	-6.30%	-	-	-
EPS (Basic)	1.35	1.58	2.79	1.20	0.73
EPS (Diluted)	1.35	1.58	2.79	1.20	0.73
EPS Growth	-14.78%	-43.37%	132.35%	64.42%	-8.80%
Free Cash Flow	1.3	-5.25	14.5	8.13	7.04
Free Cash Flow Per Share	0.15	-0.63	1.64	0.92	0.80
Dividend Per Share	-	-	1.414	1.174	0.872
Dividend Growth	-	-	20.37%	34.68%	-10.12%
Gross Margin	82.18%	86.20%	92.69%	89.07%	82.47%
Operating Margin	6.83%	13.41%	29.21%	16.61%	6.94%
Profit Margin	14.09%	16.67%	29.83%	18.80%	14.00%
Free Cash Flow Margin	1.54%	-6.68%	17.52%	14.38%	15.24%
EBITDA	16.11	15.44	27.96	12.68	6.11
EBITDA Margin	19.15%	19.65%	33.78%	22.42%	13.23%
D&A For EBITDA	10.36	4.9	3.78	3.29	2.9
EBIT	5.74	10.54	24.18	9.39	3.2
EBIT Margin	6.83%	13.41%	29.21%	16.61%	6.94%
Effective Tax Rate	17.83%	24.05%	14.20%	15.24%	16.66%
Revenue as Reported	84.14	78.58	82.79	56.54	46.17
Advertising Expenses	0.46	-	-	-	-

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