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 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Jan 1, 2021	Jan 1, 2020
Revenue	4.08	3.98	4.44	4.37	3.89	5.6
Revenue Growth (YoY)	-2.28%	-10.47%	1.76%	12.33%	-30.56%	16.11%
Cost of Revenue	0.19	0.21	0.2	0.21	0.17	0.44
Gross Profit	3.89	3.77	4.25	4.16	3.72	5.16
Selling, General & Admin	0.18	0.19	0.21	0.23	0.26	0.46
Other Operating Expenses	3.39	3.3	3.49	3.48	3.11	4.25
Operating Expenses	3.8	3.72	3.91	3.93	3.6	4.92
Operating Income	0.08	0.05	0.34	0.22	0.12	0.23
Interest Expense	-0.02	-0.01	-0	-0	-0.01	-0.02
Interest & Investment Income	0.19	0.19	0.11	0.05	0.07	0.09
Other Non Operating Income (Expenses)	0.18	0.13	0.42	0.15	0.11	0.04
Pretax Income	0.44	0.36	0.88	0.41	0.29	0.34
Income Tax Expense	0.03	0.03	0.13	0.07	0.05	0.06
Net Income	0.41	0.33	0.75	0.34	0.24	0.28
Net Income to Common	0.41	0.33	0.75	0.34	0.24	0.28
Net Income Growth	-8.44%	-56.53%	121.11%	39.01%	-11.89%	-91.95%
Shares Outstanding (Basic)	0	0	0	0	0	0
Shares Outstanding (Diluted)	0	0	0	0	0	0
EPS (Basic)	2.42	1.93	4.45	2.01	1.45	1.64
EPS (Diluted)	2.42	1.93	4.45	2.01	1.45	1.64
EPS Growth	-8.44%	-56.53%	121.11%	39.01%	-11.89%	-
Gross Margin	95.24%	94.77%	95.61%	95.15%	95.58%	92.12%
Operating Margin	2.06%	1.18%	7.69%	5.12%	3.10%	4.17%
Profit Margin	10.04%	8.22%	16.93%	7.79%	6.29%	4.96%
EBITDA	0.32	0.28	0.54	0.44	0.34	0.45
EBITDA Margin	7.91%	7.03%	12.25%	10.00%	8.81%	8.00%
D&A For EBITDA	0.24	0.23	0.2	0.21	0.22	0.21
EBIT	0.08	0.05	0.34	0.22	0.12	0.23
EBIT Margin	2.06%	1.18%	7.69%	5.12%	3.10%	4.17%
Effective Tax Rate	6.65%	8.46%	14.30%	17.96%	16.28%	18.88%
Revenue as Reported	4.08	3.98	4.61	4.49	3.89	5.82

Source: S&P Capital IQ. Standard template. Financial Sources.