Comelf S.A. (BVB:CMF)
Romania flag Romania · Delayed Price · Currency is RON
4.880
+0.200 (4.27%)
At close: Apr 22, 2025

Comelf Income Statement

Millions RON. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Operating Revenue
157.27171.98157.54130.56109.46
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Other Revenue
9.0610.6112.328.675.32
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Revenue
166.33182.58169.85139.23114.78
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Revenue Growth (YoY)
-8.90%7.49%21.99%21.30%-20.20%
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Cost of Revenue
72.2189.7494.2772.8551.69
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Gross Profit
94.1292.8475.5866.3863.09
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Selling, General & Admin
64.3962.195448.4547.97
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Other Operating Expenses
10.9211.369.357.247.62
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Operating Expenses
83.5481.1671.0163.2263.13
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Operating Income
10.5811.694.573.16-0.04
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Interest Expense
-1.77-1.55-0.55-0.32-0.29
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Interest & Investment Income
0.020.0500.020.03
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Currency Exchange Gain (Loss)
-0.57-0.7-0.57-0.92-0.81
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Other Non Operating Income (Expenses)
1.251.131.142.371.41
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EBT Excluding Unusual Items
9.510.624.64.310.3
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Gain (Loss) on Sale of Assets
0.270.010.010.370.04
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Other Unusual Items
----2.62
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Pretax Income
9.7710.644.64.682.96
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Income Tax Expense
0.781.310.460.40.26
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Net Income
8.999.334.144.292.7
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Net Income to Common
8.999.334.144.292.7
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Net Income Growth
-3.62%125.20%-3.35%58.56%3.00%
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Shares Outstanding (Basic)
2222222222
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Shares Outstanding (Diluted)
2222222222
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EPS (Basic)
0.400.420.180.190.12
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EPS (Diluted)
0.400.420.180.190.12
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EPS Growth
-3.62%130.57%-5.26%58.33%2.79%
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Free Cash Flow
35.99.598.582.0610.81
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Free Cash Flow Per Share
1.600.430.380.090.48
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Dividend Per Share
0.2490.4150.1840.0670.067
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Dividend Growth
-40.00%125.18%176.31%--
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Gross Margin
56.58%50.85%44.50%47.67%54.96%
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Operating Margin
6.36%6.40%2.69%2.27%-0.04%
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Profit Margin
5.41%5.11%2.44%3.08%2.35%
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Free Cash Flow Margin
21.58%5.25%5.05%1.48%9.42%
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EBITDA
18.8119.2912.2210.697.5
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EBITDA Margin
11.31%10.56%7.20%7.68%6.53%
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D&A For EBITDA
8.237.67.657.537.54
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EBIT
10.5811.694.573.16-0.04
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EBIT Margin
6.36%6.40%2.69%2.27%-0.04%
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Effective Tax Rate
7.97%12.30%10.03%8.48%8.64%
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Revenue as Reported
---139.23114.78
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.