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

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

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