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 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	79.73	76.47	81.56	55.37	45.73	42.07
Other Revenue	1.51	2.11	1.23	1.17	0.44	0.16
Revenue	81.24	78.58	82.79	56.54	46.17	42.24
Revenue Growth (YoY)	0.84%	-5.08%	46.41%	22.47%	9.32%	20.80%
Cost of Revenue	15.77	10.85	6.05	6.18	8.1	4.88
Gross Profit	65.47	67.73	76.74	50.36	38.08	37.36
Selling, General & Admin	39.03	37.56	34.11	27.42	23.3	20.87
Other Operating Expenses	22.16	20.06	18.8	13.55	11.57	10.63
Operating Expenses	61.19	57.62	52.92	40.97	34.87	31.5
Operating Income	4.28	10.11	23.82	9.39	3.2	5.85
Interest Expense	-1.38	-1.21	-1.04	-0.32	-0.34	-0.22
Interest & Investment Income	6.73	6.84	6.46	3.58	2.54	3.25
Currency Exchange Gain (Loss)	0.09	0.22	0.24	0.44	1.46	-0.35
Other Non Operating Income (Expenses)	-0.1	-0.36	0.81	-0.08	0.03	-0.79
EBT Excluding Unusual Items	9.63	15.61	30.29	13.02	6.89	7.74
Gain (Loss) on Sale of Investments	-	-	-	-0.11	-	-
Gain (Loss) on Sale of Assets	-0.22	-0.22	-0.16	-	-	-
Legal Settlements	0.05	0.09	-0.17	-0.6	-0.54	-
Other Unusual Items	-	-	-	-	-	-0.38
Pretax Income	9.45	15.48	29.95	12.31	6.35	7.36
Income Tax Expense	1.81	3.72	4.25	1.87	1.06	1.1
Earnings From Continuing Operations	7.64	11.76	25.7	10.43	5.29	6.26
Net Income to Company	7.64	11.76	25.7	10.43	5.29	6.26
Minority Interest in Earnings	2.9	1.34	-1.01	0.2	1.17	0.83
Net Income	10.53	13.1	24.69	10.63	6.46	7.09
Net Income to Common	10.53	13.1	24.69	10.63	6.46	7.09
Net Income Growth	-29.46%	-46.94%	132.35%	64.42%	-8.80%	10.64%
Shares Outstanding (Basic)	9	8	9	9	9	9
Shares Outstanding (Diluted)	9	8	9	9	9	9
Shares Change (YoY)	2.64%	-6.30%	-	-	-	-
EPS (Basic)	1.22	1.58	2.79	1.20	0.73	0.80
EPS (Diluted)	1.22	1.58	2.79	1.20	0.73	0.80
EPS Growth	-31.28%	-43.37%	132.35%	64.42%	-8.80%	10.64%
Free Cash Flow	-12.74	-5.25	14.5	8.13	7.04	8.11
Free Cash Flow Per Share	-1.47	-0.63	1.64	0.92	0.80	0.92
Dividend Per Share	-	-	1.414	1.174	0.872	0.970
Dividend Growth	-	-	20.37%	34.68%	-10.12%	30.97%
Gross Margin	80.59%	86.20%	92.69%	89.07%	82.47%	88.45%
Operating Margin	5.27%	12.87%	28.77%	16.61%	6.94%	13.86%
Profit Margin	12.97%	16.67%	29.83%	18.80%	14.00%	16.78%
Free Cash Flow Margin	-15.68%	-6.68%	17.52%	14.38%	15.24%	19.21%
EBITDA	15.34	15.01	27.6	12.68	6.11	8.76
EBITDA Margin	18.88%	19.11%	33.34%	22.42%	13.23%	20.75%
D&A For EBITDA	11.06	4.9	3.78	3.29	2.9	2.91
EBIT	4.28	10.11	23.82	9.39	3.2	5.85
EBIT Margin	5.27%	12.87%	28.77%	16.61%	6.94%	13.86%
Effective Tax Rate	19.19%	24.05%	14.20%	15.24%	16.66%	14.95%
Revenue as Reported	81.24	78.58	82.79	56.54	46.17	42.24

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