S.C. Conted S.A. (BVB:CNTE)

S.C. Conted Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	32.52	40.96	31.03	8.11	11.92
Revenue Growth (YoY)	-20.61%	31.97%	282.81%	-32.01%	-12.65%
Cost of Revenue	9.44	12.77	11.2	1.84	1.27
Gross Profit	23.08	28.19	19.83	6.27	10.65
Selling, General & Admin	16.19	16.74	14.24	10.38	10.53
Other Operating Expenses	5.65	8.41	3.65	-2.96	-1.54
Operating Expenses	22.47	25.65	18.35	7.86	9.45
Operating Income	0.61	2.54	1.48	-1.59	1.2
Interest Expense	-0.49	-0.56	-0.26	-0.27	-0.21
Interest & Investment Income	-	0	0	0	0
Currency Exchange Gain (Loss)	0.04	0.3	0.15	0.07	0.04
Other Non Operating Income (Expenses)	-	-0.37	-0.24	-0.04	-
EBT Excluding Unusual Items	0.15	1.9	1.14	-1.82	1.03
Pretax Income	0.15	1.9	1.14	-1.82	1.03
Income Tax Expense	0.02	0.29	-	-	-
Net Income	0.13	1.61	1.14	-1.82	1.03
Net Income to Common	0.13	1.61	1.14	-1.82	1.03
Net Income Growth	-92.03%	41.55%	-	-	204.62%
Shares Outstanding (Basic)	0	0	0	0	0
Shares Outstanding (Diluted)	0	0	0	0	0
Shares Change (YoY)	1.01%	-	-	-	-
EPS (Basic)	0.53	6.71	4.74	-7.61	4.30
EPS (Diluted)	0.53	6.71	4.74	-7.61	4.30
EPS Growth	-92.10%	41.50%	-	-	204.62%
Free Cash Flow	-	0.72	0.65	-1.1	1.1
Free Cash Flow Per Share	-	3.02	2.70	-4.59	4.59
Gross Margin	70.97%	68.83%	63.90%	77.35%	89.36%
Operating Margin	1.86%	6.19%	4.77%	-19.62%	10.06%
Profit Margin	0.40%	3.93%	3.66%	-22.50%	8.64%
Free Cash Flow Margin	-	1.77%	2.09%	-13.57%	9.23%
EBITDA	1.23	3.04	1.94	-1.15	1.66
EBITDA Margin	3.79%	7.42%	6.26%	-14.17%	13.95%
D&A For EBITDA	0.63	0.5	0.46	0.44	0.46
EBIT	0.61	2.54	1.48	-1.59	1.2
EBIT Margin	1.86%	6.19%	4.77%	-19.62%	10.06%
Effective Tax Rate	15.20%	15.34%	-	-	-
Revenue as Reported	32.09	43.22	30.9	12.67	13.94
Advertising Expenses	-	0.02	0.03	0	0.01

Updated Feb 28, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.