Cris-Tim Family Holding S.A. (BVB:CFH)
Romania · Delayed Price · Currency is RON 26.50
+0.10 (0.38%)
At close: Jun 8, 2026
Cris-Tim Family Holding Income Statement
Financials in millions RON. Fiscal year is January - December.
Millions RON. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 |
Operating Revenue | 1,174 | 1,156 | 1,121 | 1,046 | 870.91 |
Other Revenue | 1.32 | 1.33 | 1.22 | 0.75 | 1.78 |
| 1,175 | 1,157 | 1,122 | 1,047 | 872.7 | |
Revenue Growth (YoY) | 4.77% | 3.13% | 7.19% | 19.93% | - |
Cost of Revenue | 671.13 | 676.8 | 706.33 | 681.19 | 531.53 |
Gross Profit | 504.18 | 480.15 | 415.48 | 365.41 | 341.17 |
Selling, General & Admin | 292.98 | 283.14 | 232.8 | 195.42 | 179.99 |
Other Operating Expenses | 16.76 | 16.56 | 16.19 | 14.47 | 8.03 |
Operating Expenses | 362.1 | 350.92 | 295.74 | 256.35 | 231.38 |
Operating Income | 142.08 | 129.23 | 119.75 | 109.05 | 109.78 |
Interest Expense | -13.68 | -16.76 | -22.91 | -19.42 | -16.88 |
Interest & Investment Income | 11.95 | 12.18 | 4.33 | 9.44 | 12.02 |
Currency Exchange Gain (Loss) | -6.12 | -6.12 | -0.68 | -3.29 | -2.61 |
Other Non Operating Income (Expenses) | -1.95 | 0.35 | 0.36 | - | 0.08 |
EBT Excluding Unusual Items | 132.28 | 118.89 | 100.85 | 95.79 | 102.38 |
Gain (Loss) on Sale of Assets | 7.49 | 7.49 | 0.93 | -0.29 | 0.13 |
Pretax Income | 139.77 | 126.38 | 101.79 | 95.5 | 102.51 |
Income Tax Expense | 18.2 | 15.54 | 17.11 | 13.31 | 16.46 |
Earnings From Continuing Operations | 121.57 | 110.84 | 84.68 | 82.19 | 86.05 |
Earnings From Discontinued Operations | - | - | 2.97 | 0.32 | - |
Net Income to Company | 121.57 | 110.84 | 87.66 | 82.52 | 86.05 |
Minority Interest in Earnings | - | - | 2.16 | -0.08 | - |
Net Income | 121.57 | 110.84 | 89.81 | 82.43 | 86.05 |
Net Income to Common | 121.57 | 110.84 | 89.81 | 82.43 | 86.05 |
Net Income Growth | 35.36% | 23.41% | 8.95% | -4.20% | - |
Shares Outstanding (Basic) | 76 | 76 | 75 | 0 | 0 |
Shares Outstanding (Diluted) | 76 | 76 | 75 | 0 | 0 |
Shares Change (YoY) | 1.25% | 1.25% | 237331.94% | - | - |
EPS (Basic) | 1.60 | 1.46 | 1.20 | 2609.64 | 2724.08 |
EPS (Diluted) | 1.60 | 1.46 | 1.20 | 2609.64 | 2724.08 |
EPS Growth | 33.69% | 21.89% | -99.95% | -4.20% | - |
Free Cash Flow | 71.4 | 56.36 | 109.62 | 71.85 | 136.16 |
Free Cash Flow Per Share | 0.94 | 0.74 | 1.46 | 2274.55 | 4310.41 |
Dividend Per Share | 0.688 | 0.688 | - | - | - |
Gross Margin | 42.90% | 41.50% | 37.04% | 34.91% | 39.09% |
Operating Margin | 12.09% | 11.17% | 10.67% | 10.42% | 12.58% |
Profit Margin | 10.34% | 9.58% | 8.01% | 7.88% | 9.86% |
Free Cash Flow Margin | 6.08% | 4.87% | 9.77% | 6.87% | 15.60% |
EBITDA | 170.4 | 156.56 | 146.42 | 135.67 | 137.63 |
EBITDA Margin | 14.50% | 13.53% | 13.05% | 12.96% | 15.77% |
D&A For EBITDA | 28.33 | 27.33 | 26.67 | 26.61 | 27.85 |
EBIT | 142.08 | 129.23 | 119.75 | 109.05 | 109.78 |
EBIT Margin | 12.09% | 11.17% | 10.67% | 10.42% | 12.58% |
Effective Tax Rate | 13.02% | 12.29% | 16.80% | 13.94% | 16.06% |
Advertising Expenses | - | 17.82 | 17.78 | 14.76 | 9.2 |