BVB:EFO Income Statement

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

Millions RON. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Operating Revenue	13.88	15.18	27.18	35.43	43.01
Other Revenue	0.97	0.9	0.24	9.95	2.47
Revenue	14.85	16.08	27.42	45.38	45.48
Revenue Growth (YoY)	-7.63%	-41.36%	-39.58%	-0.22%	96.89%
Cost of Revenue	1.89	2.72	7.05	30.78	28.58
Gross Profit	12.96	13.36	20.37	14.6	16.91
Selling, General & Admin	3.32	2.38	4.01	13.22	6.87
Other Operating Expenses	1.66	0.16	1.7	3.8	8.31
Operating Expenses	5.77	4.08	8.47	26.75	29.33
Operating Income	7.19	9.28	11.9	-12.15	-12.42
Interest Expense	-0.6	-0.55	-0.38	-0.5	-0.22
Interest & Investment Income	0.36	0.47	0.66	0.26	3.01
Other Non Operating Income (Expenses)	0	-	-0	0.2	-
EBT Excluding Unusual Items	6.94	9.2	12.18	-12.19	-9.62
Gain (Loss) on Sale of Investments	-	6	16.35	23.73	70.49
Gain (Loss) on Sale of Assets	11.89	4.28	12.63	-0.08	0.18
Asset Writedown	-	-6.93	-4.48	-16.42	-
Pretax Income	18.83	12.55	36.68	-4.96	61.05
Income Tax Expense	5.75	2.81	2.13	1.5	10.32
Net Income	13.08	9.75	34.55	-6.46	50.72
Preferred Dividends & Other Adjustments	-	-	-	-	-0.41
Net Income to Common	13.08	9.75	34.55	-6.46	51.13
Net Income Growth	34.26%	-71.79%	-	-	1040.25%
Shares Outstanding (Basic)	197	326	326	576	576
Shares Outstanding (Diluted)	197	326	326	576	576
Shares Change (YoY)	-39.55%	-	-43.48%	-	-0.51%
EPS (Basic)	0.07	0.03	0.11	-0.01	0.09
EPS (Diluted)	0.07	0.03	0.11	-0.01	0.09
EPS Growth	122.11%	-71.79%	-	-	1055.47%
Free Cash Flow	2.83	6.26	9.6	-0.35	0.32
Free Cash Flow Per Share	0.01	0.02	0.03	-0.00	0.00
Dividend Per Share	-	-	-	0.022	-
Gross Margin	87.27%	83.07%	74.30%	32.17%	37.17%
Operating Margin	48.40%	57.71%	43.41%	-26.77%	-27.30%
Profit Margin	88.11%	60.61%	126.01%	-14.24%	112.41%
Free Cash Flow Margin	19.03%	38.95%	35.02%	-0.78%	0.70%
EBITDA	7.98	10.81	14.67	-2.41	1.66
EBITDA Margin	53.76%	67.25%	53.50%	-5.32%	3.65%
D&A For EBITDA	0.8	1.53	2.77	9.73	14.08
EBIT	7.19	9.28	11.9	-12.15	-12.42
EBIT Margin	48.40%	57.71%	43.41%	-26.77%	-27.30%
Effective Tax Rate	30.52%	22.37%	5.80%	-	16.91%
Revenue as Reported	54.52	33.31	68.31	69.58	117.05
Advertising Expenses	-	0.03	0.03	0.72	0.33

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