S.C. Emailul S.A. (BVB:EMAI)

S.C. Emailul 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	83.61	92.9	87.88	102.91	114.48	88.35
Revenue Growth (YoY)	-4.79%	5.71%	-14.61%	-10.11%	29.58%	-8.02%
Cost of Revenue	30.84	37.91	45.78	60.24	55.83	38.33
Gross Profit	52.76	54.99	42.1	42.68	58.65	50.01
Selling, General & Admin	38.44	40.92	39.9	41.79	41.41	37.7
Other Operating Expenses	11.18	11.17	-1.54	-4.3	10.93	5.99
Operating Expenses	51.09	53.53	39.68	38.86	53.76	45.17
Operating Income	1.68	1.46	2.42	3.81	4.89	4.84
Interest Expense	-0.96	-1.02	-1.05	-0.85	-0.24	-0.27
Interest & Investment Income	0	0	0	0	0	0
Currency Exchange Gain (Loss)	0.07	0.07	-0.03	-0.26	0.24	0.06
Other Non Operating Income (Expenses)	-0.11	0.2	0.17	0.01	0.06	-
Pretax Income	0.68	0.71	1.5	2.71	4.95	4.63
Income Tax Expense	0.1	0.1	0.04	0.22	0.56	0.7
Net Income	0.58	0.61	1.45	2.49	4.4	3.93
Net Income to Common	0.58	0.61	1.45	2.49	4.4	3.93
Net Income Growth	-5.39%	-58.31%	-41.58%	-43.34%	11.77%	32.84%
Shares Outstanding (Basic)	-	3	3	3	3	3
Shares Outstanding (Diluted)	-	3	3	3	3	3
Shares Change (YoY)	-	0.76%	-0.28%	-0.42%	0.20%	-0.37%
EPS (Basic)	-	0.24	0.58	0.99	1.74	1.56
EPS (Diluted)	-	0.24	0.58	0.99	1.74	1.56
EPS Growth	-	-58.62%	-41.41%	-43.10%	11.54%	33.33%
Dividend Per Share	-	-	-	-	1.260	1.220
Dividend Growth	-	-	-	-	3.28%	9.91%
Gross Margin	63.11%	59.19%	47.91%	41.47%	51.23%	56.61%
Operating Margin	2.00%	1.57%	2.75%	3.70%	4.28%	5.48%
Profit Margin	0.69%	0.65%	1.65%	2.42%	3.84%	4.45%
EBITDA	3.18	2.9	3.74	5.19	6.31	6.32
EBITDA Margin	3.80%	3.12%	4.26%	5.04%	5.51%	7.16%
D&A For EBITDA	1.5	1.44	1.32	1.38	1.42	1.48
EBIT	1.68	1.46	2.42	3.81	4.89	4.84
EBIT Margin	2.00%	1.57%	2.75%	3.70%	4.28%	5.48%
Effective Tax Rate	14.09%	14.74%	2.83%	8.08%	11.28%	15.16%
Revenue as Reported	86.73	94.86	103.83	125.87	115.11	93.36

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.