S.C. Comturist S.A. (BVB:COUT)

S.C. Comturist 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	Jun 30, 2025	Dec 31, 2024	Jan 1, 2024	Dec 31, 2022	Dec 31, 2021	Jan 1, 2021
Revenue	3.27	3.56	3.98	4.44	4.37	3.89
Revenue Growth (YoY)	-19.93%	-10.47%	-10.46%	1.76%	12.34%	-30.56%
Cost of Revenue	0.26	0.22	0.21	0.2	0.21	0.17
Gross Profit	3.01	3.34	3.77	4.25	4.16	3.72
Selling, General & Admin	0.24	0.2	0.19	0.21	0.23	0.26
Other Operating Expenses	2.95	3.18	3.3	3.49	3.48	3.11
Operating Expenses	3.57	3.78	3.72	3.91	3.93	3.6
Operating Income	-0.56	-0.44	0.05	0.34	0.22	0.12
Interest Expense	-0.01	-0.02	-0.01	-0	-0	-0.01
Interest & Investment Income	0.18	0.19	0.19	0.11	0.05	0.07
Other Non Operating Income (Expenses)	0.82	0.72	0.13	0.42	0.15	0.11
Pretax Income	0.43	0.46	0.36	0.88	0.41	0.29
Income Tax Expense	0.06	0.06	0.03	0.13	0.07	0.05
Net Income	0.36	0.4	0.33	0.75	0.34	0.24
Net Income to Common	0.36	0.4	0.33	0.75	0.34	0.24
Net Income Growth	-10.98%	22.86%	-56.53%	121.11%	39.01%	-11.89%
Shares Outstanding (Basic)	0	0	0	0	0	0
Shares Outstanding (Diluted)	0	0	0	0	0	0
EPS (Basic)	2.16	2.37	1.93	4.45	2.01	1.45
EPS (Diluted)	2.16	2.37	1.93	4.45	2.01	1.45
EPS Growth	-10.98%	22.86%	-56.53%	121.11%	39.01%	-11.89%
Gross Margin	92.11%	93.76%	94.77%	95.61%	95.15%	95.58%
Operating Margin	-17.28%	-12.25%	1.18%	7.69%	5.12%	3.10%
Profit Margin	11.16%	11.28%	8.22%	16.93%	7.79%	6.30%
EBITDA	-0.18	-0.04	0.28	0.54	0.44	0.34
EBITDA Margin	-5.38%	-1.11%	7.03%	12.25%	10.01%	8.81%
D&A For EBITDA	0.39	0.4	0.23	0.2	0.21	0.22
EBIT	-0.56	-0.44	0.05	0.34	0.22	0.12
EBIT Margin	-17.28%	-12.25%	1.18%	7.69%	5.12%	3.10%
Effective Tax Rate	14.75%	12.31%	8.46%	14.29%	17.96%	16.28%
Revenue as Reported	3.27	3.56	3.98	4.61	4.49	3.89

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