S.C. Electromontaj Carpati S.A. (BVB:ELJA)

BVB:ELJA 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	Jan 1, 2023	Jan 1, 2022	Jan 1, 2021
Revenue	64.85	46.38	42.96	51.15	35.24	35.1
Revenue Growth (YoY)	76.81%	7.96%	-16.01%	45.13%	0.40%	-10.09%
Cost of Revenue	22.47	13.73	12.9	18.71	8.8	11.41
Gross Profit	42.38	32.65	30.06	32.44	26.45	23.7
Selling, General & Admin	21.69	18.56	15.59	14.83	14.45	14.19
Other Operating Expenses	11.43	7.46	17.8	13.09	9.2	7.15
Operating Expenses	34.57	27.5	35.09	29.73	25.43	22.28
Operating Income	7.81	5.15	-5.04	2.71	1.01	1.42
Interest Expense	-0.24	-0.13	-0.13	-0.45	-0.22	-0.1
Interest & Investment Income	0	0	0	0	0	0
Other Non Operating Income (Expenses)	-0.01	0.02	-3.58	-0.07	0.02	0.02
Pretax Income	7.57	5.04	-8.75	2.19	0.81	1.35
Income Tax Expense	0.87	0.43	0.4	0.41	0.2	0.53
Net Income	6.7	4.61	-9.15	1.78	0.61	0.82
Net Income to Common	6.7	4.61	-9.15	1.78	0.61	0.82
Net Income Growth	-	-	-	193.31%	-25.75%	57.25%
Shares Outstanding (Basic)	0	0	0	0	0	0
Shares Outstanding (Diluted)	0	0	0	0	0	0
EPS (Basic)	20.40	14.03	-27.85	5.43	1.85	2.49
EPS (Diluted)	20.40	14.03	-27.85	5.43	1.85	2.49
EPS Growth	-	-	-	193.31%	-25.75%	57.25%
Free Cash Flow	-	-1.4	6.97	2.91	-7.06	0.1
Free Cash Flow Per Share	-	-4.27	21.23	8.84	-21.50	0.32
Gross Margin	65.35%	70.40%	69.97%	63.42%	75.03%	67.51%
Operating Margin	12.05%	11.10%	-11.72%	5.29%	2.88%	4.05%
Profit Margin	10.34%	9.94%	-21.30%	3.49%	1.73%	2.33%
Free Cash Flow Margin	-	-3.03%	16.24%	5.68%	-20.05%	0.30%
EBITDA	9.18	6.62	-3.34	4.51	2.8	2.35
EBITDA Margin	14.16%	14.28%	-7.78%	8.82%	7.94%	6.70%
D&A For EBITDA	1.37	1.47	1.69	1.81	1.79	0.93
EBIT	7.81	5.15	-5.04	2.71	1.01	1.42
EBIT Margin	12.05%	11.10%	-11.72%	5.29%	2.88%	4.05%
Effective Tax Rate	11.52%	8.53%	-	18.53%	24.95%	39.15%
Revenue as Reported	65.45	47.68	46.95	49.65	37.36	37.51

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