Comvex S.A. (BVB:CMVX)
67.40
-2.60 (-3.71%)
At close: May 9, 2025
Comvex Income Statement
Financials in millions RON. Fiscal year is January - December.
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 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Operating Revenue | 279.3 | 425.71 | 356.92 | 161.24 | 93.7 | Upgrade
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Other Revenue | 13.5 | 22.08 | 25.21 | 8.54 | - | Upgrade
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Revenue | 292.8 | 447.79 | 382.12 | 169.78 | 93.7 | Upgrade
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Revenue Growth (YoY) | -34.61% | 17.18% | 125.08% | 81.19% | -23.18% | Upgrade
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Cost of Revenue | 102.57 | 126.04 | 126.36 | 72.62 | 54.77 | Upgrade
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Gross Profit | 190.23 | 321.75 | 255.77 | 97.15 | 38.93 | Upgrade
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Selling, General & Admin | 14.8 | 17.89 | 18.66 | 9.4 | 8.02 | Upgrade
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Other Operating Expenses | 59.39 | 55.88 | 84.2 | 27.17 | 13.2 | Upgrade
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Operating Expenses | 95.2 | 96.18 | 129.11 | 58.08 | 32.48 | Upgrade
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Operating Income | 95.03 | 225.57 | 126.65 | 39.07 | 6.45 | Upgrade
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Interest Expense | -7.05 | -7.42 | -4.01 | -4.01 | -1.11 | Upgrade
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Interest & Investment Income | 2.17 | 3.37 | 0 | 0 | 0 | Upgrade
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Other Non Operating Income (Expenses) | 0.63 | 1.11 | 1.7 | -1.74 | -3.91 | Upgrade
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EBT Excluding Unusual Items | 90.78 | 222.63 | 124.35 | 33.33 | 1.44 | Upgrade
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Gain (Loss) on Sale of Assets | - | - | - | - | 0 | Upgrade
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Asset Writedown | 0.17 | - | - | - | -0.27 | Upgrade
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Pretax Income | 90.95 | 222.63 | 124.35 | 33.33 | 1.17 | Upgrade
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Income Tax Expense | 12.13 | 32.91 | 19.99 | 0.94 | - | Upgrade
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Net Income | 78.81 | 189.72 | 104.36 | 32.39 | 1.17 | Upgrade
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Net Income to Common | 78.81 | 189.72 | 104.36 | 32.39 | 1.17 | Upgrade
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Net Income Growth | -58.46% | 81.80% | 222.22% | 2662.21% | -92.33% | Upgrade
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Shares Outstanding (Basic) | 12 | 12 | 12 | 12 | 12 | Upgrade
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Shares Outstanding (Diluted) | 12 | 12 | 12 | 12 | 12 | Upgrade
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EPS (Basic) | 6.76 | 16.28 | 8.95 | 2.78 | 0.10 | Upgrade
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EPS (Diluted) | 6.76 | 16.28 | 8.95 | 2.78 | 0.10 | Upgrade
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EPS Growth | -58.46% | 81.80% | 222.22% | 2662.24% | -92.33% | Upgrade
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Free Cash Flow | 37.53 | 183.07 | 124.65 | 29.99 | -12.9 | Upgrade
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Free Cash Flow Per Share | 3.22 | 15.71 | 10.69 | 2.57 | -1.11 | Upgrade
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Dividend Per Share | 3.400 | 10.724 | 14.720 | 0.723 | - | Upgrade
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Dividend Growth | -68.30% | -27.15% | 1935.92% | - | - | Upgrade
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Gross Margin | 64.97% | 71.85% | 66.93% | 57.22% | 41.55% | Upgrade
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Operating Margin | 32.46% | 50.37% | 33.14% | 23.01% | 6.89% | Upgrade
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Profit Margin | 26.92% | 42.37% | 27.31% | 19.08% | 1.25% | Upgrade
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Free Cash Flow Margin | 12.82% | 40.88% | 32.62% | 17.67% | -13.77% | Upgrade
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EBITDA | 115.87 | 247.97 | 152.9 | 60.59 | 17.97 | Upgrade
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EBITDA Margin | 39.57% | 55.38% | 40.01% | 35.69% | 19.18% | Upgrade
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D&A For EBITDA | 20.84 | 22.4 | 26.25 | 21.52 | 11.52 | Upgrade
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EBIT | 95.03 | 225.57 | 126.65 | 39.07 | 6.45 | Upgrade
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EBIT Margin | 32.46% | 50.37% | 33.14% | 23.01% | 6.89% | Upgrade
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Effective Tax Rate | 13.34% | 14.78% | 16.07% | 2.82% | - | Upgrade
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Revenue as Reported | 293.23 | 447.82 | 382.15 | 169.8 | 100.76 | Upgrade
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Advertising Expenses | 2.22 | 2.74 | 2.54 | 1.12 | 0.48 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.