Electroprecizia S.A. (BVB: ELZY)
Romania
· Delayed Price · Currency is RON 13.70
-0.30 (-2.14%)
At close: Dec 20, 2024
Electroprecizia Income Statement
Financials in millions RON. Fiscal year is January - December.
Millions RON. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | 2017 - 2013 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '23 Sep 30, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | Dec '18 Dec 31, 2018 | 2017 - 2013 |
| Operating Revenue | 211.44 | 213.44 | 180.46 | 139.34 | 155.2 | 170.39 | Upgrade
|
| Other Revenue | 0.6 | -0 | - | - | - | - | Upgrade
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| Revenue | 212.04 | 213.44 | 180.46 | 139.34 | 155.2 | 170.39 | Upgrade
|
| Revenue Growth (YoY) | 14.43% | 18.27% | 29.51% | -10.22% | -8.92% | 12.65% | Upgrade
|
| Cost of Revenue | 90.91 | 90.82 | 68.38 | 54.26 | 66.86 | 79.63 | Upgrade
|
| Gross Profit | 121.14 | 122.61 | 112.08 | 85.08 | 88.34 | 90.76 | Upgrade
|
| Selling, General & Admin | 51.64 | 51.43 | 46.59 | 39.5 | 40 | 43.05 | Upgrade
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| Other Operating Expenses | 53.35 | 54.16 | 47.37 | 36.76 | 30.83 | 33.48 | Upgrade
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| Operating Expenses | 118.51 | 118.67 | 104.59 | 86.34 | 79.83 | 83.8 | Upgrade
|
| Operating Income | 2.63 | 3.94 | 7.49 | -1.26 | 8.5 | 6.96 | Upgrade
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| Interest Expense | -3.29 | -2.57 | -0.93 | -0.86 | -1.04 | -0.92 | Upgrade
|
| Interest & Investment Income | 0.4 | 0 | 0.06 | 0.18 | 0.17 | 0.01 | Upgrade
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| Earnings From Equity Investments | -2.29 | -0 | -0.01 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 1.11 | 1.36 | 0.82 | 0.43 | 0.22 | 0.86 | Upgrade
|
| EBT Excluding Unusual Items | -1.44 | 2.73 | 7.42 | -1.5 | 7.86 | 6.92 | Upgrade
|
| Asset Writedown | - | - | -0.51 | - | - | - | Upgrade
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| Pretax Income | -1.44 | 2.73 | 6.91 | -1.5 | 7.86 | 6.92 | Upgrade
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| Income Tax Expense | 0.7 | 0.92 | 1.42 | 1.78 | 2.92 | 1.2 | Upgrade
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| Earnings From Continuing Operations | -2.14 | 1.81 | 5.49 | -3.27 | 4.94 | 5.72 | Upgrade
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| Minority Interest in Earnings | - | - | - | 0.03 | -0.02 | -0.04 | Upgrade
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| Net Income | -2.14 | 1.81 | 5.49 | -3.24 | 4.92 | 5.68 | Upgrade
|
| Net Income to Common | -2.14 | 1.81 | 5.49 | -3.24 | 4.92 | 5.68 | Upgrade
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| Net Income Growth | - | -67.04% | - | - | -13.29% | 27.89% | Upgrade
|
| Shares Outstanding (Basic) | 5 | 5 | 5 | 5 | 5 | 5 | Upgrade
|
| Shares Outstanding (Diluted) | 5 | 5 | 5 | 5 | 5 | 5 | Upgrade
|
| Shares Change (YoY) | - | - | -4.48% | 4.69% | -4.77% | - | Upgrade
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| EPS (Basic) | -0.43 | 0.36 | 1.10 | -0.62 | 0.99 | 1.08 | Upgrade
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| EPS (Diluted) | -0.43 | 0.36 | 1.10 | -0.62 | 0.99 | 1.08 | Upgrade
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| EPS Growth | - | -67.04% | - | - | -8.95% | 27.89% | Upgrade
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| Dividend Per Share | 0.250 | 0.250 | 0.300 | - | 0.250 | 0.400 | Upgrade
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| Dividend Growth | - | -16.67% | - | - | -37.50% | - | Upgrade
|
| Gross Margin | 57.13% | 57.45% | 62.11% | 61.06% | 56.92% | 53.27% | Upgrade
|
| Operating Margin | 1.24% | 1.85% | 4.15% | -0.90% | 5.48% | 4.09% | Upgrade
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| Profit Margin | -1.01% | 0.85% | 3.04% | -2.33% | 3.17% | 3.33% | Upgrade
|
| EBITDA | 16.14 | 17.03 | 18.12 | 8.82 | 17.51 | 14.23 | Upgrade
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| EBITDA Margin | 7.61% | 7.98% | 10.04% | 6.33% | 11.28% | 8.35% | Upgrade
|
| D&A For EBITDA | 13.51 | 13.09 | 10.64 | 10.08 | 9 | 7.27 | Upgrade
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| EBIT | 2.63 | 3.94 | 7.49 | -1.26 | 8.5 | 6.96 | Upgrade
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| EBIT Margin | 1.24% | 1.85% | 4.15% | -0.90% | 5.48% | 4.09% | Upgrade
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| Effective Tax Rate | - | 33.73% | 20.49% | - | 37.14% | 17.37% | Upgrade
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| Revenue as Reported | 224.91 | 226.86 | 196.27 | 143.63 | 175.71 | 176.44 | Upgrade
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| Advertising Expenses | - | 0.58 | 0.59 | 0.42 | 0.52 | 0.5 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.