S.C. Emailul S.A. (BVB: EMAI)
Romania
· Delayed Price · Currency is RON 8.20
+0.70 (9.33%)
At close: Sep 24, 2024
S.C. Emailul Income Statement
Financials in millions RON. Fiscal year is January - December.
Millions RON. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Jan '21 Jan 1, 2021 | Jan '20 Jan 1, 2020 | 2019 - 2015 |
| Revenue | 87.81 | 87.88 | 102.91 | 114.48 | 88.35 | 96.05 | Upgrade
|
| Revenue Growth (YoY) | -7.16% | -14.61% | -10.10% | 29.58% | -8.02% | -1.74% | Upgrade
|
| Cost of Revenue | 44.22 | 45.78 | 60.24 | 55.83 | 38.33 | 43.87 | Upgrade
|
| Gross Profit | 43.59 | 42.1 | 42.68 | 58.65 | 50.01 | 52.18 | Upgrade
|
| Selling, General & Admin | 39.33 | 39.9 | 41.79 | 41.41 | 37.7 | 37.22 | Upgrade
|
| Other Operating Expenses | 1.35 | -1.7 | -4.3 | 10.93 | 5.99 | 10.03 | Upgrade
|
| Operating Expenses | 42.06 | 39.53 | 38.86 | 53.76 | 45.17 | 48.63 | Upgrade
|
| Operating Income | 1.53 | 2.57 | 3.81 | 4.89 | 4.84 | 3.55 | Upgrade
|
| Interest Expense | -1.04 | -1.05 | -0.85 | -0.24 | -0.27 | -0.17 | Upgrade
|
| Interest & Investment Income | 0 | 0 | 0 | 0 | 0 | 0 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.03 | -0.03 | -0.26 | 0.24 | 0.06 | 0.06 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.24 | 0.01 | 0.01 | 0.06 | - | - | Upgrade
|
| Pretax Income | 0.7 | 1.5 | 2.71 | 4.95 | 4.63 | 3.44 | Upgrade
|
| Income Tax Expense | 0.08 | 0.04 | 0.22 | 0.56 | 0.7 | 0.48 | Upgrade
|
| Net Income | 0.61 | 1.45 | 2.49 | 4.4 | 3.93 | 2.96 | Upgrade
|
| Net Income to Common | 0.61 | 1.45 | 2.49 | 4.4 | 3.93 | 2.96 | Upgrade
|
| Net Income Growth | -67.36% | -41.58% | -43.34% | 11.77% | 32.84% | -12.79% | Upgrade
|
| Shares Outstanding (Basic) | - | 3 | 3 | 3 | 3 | 3 | Upgrade
|
| Shares Outstanding (Diluted) | - | 3 | 3 | 3 | 3 | 3 | Upgrade
|
| Shares Change (YoY) | - | -0.28% | -0.42% | 0.20% | -0.37% | 0.63% | Upgrade
|
| EPS (Basic) | - | 0.58 | 0.99 | 1.74 | 1.56 | 1.17 | Upgrade
|
| EPS (Diluted) | - | 0.58 | 0.99 | 1.74 | 1.56 | 1.17 | Upgrade
|
| EPS Growth | - | -41.41% | -43.10% | 11.54% | 33.33% | -13.33% | Upgrade
|
| Free Cash Flow | - | -7.63 | 3.22 | 17.29 | 19.98 | 23.42 | Upgrade
|
| Free Cash Flow Per Share | - | -3.04 | 1.28 | 6.85 | 7.93 | 9.26 | Upgrade
|
| Dividend Per Share | - | - | - | 1.260 | 1.220 | 1.110 | Upgrade
|
| Dividend Growth | - | - | - | 3.28% | 9.91% | 0% | Upgrade
|
| Gross Margin | 49.65% | 47.91% | 41.47% | 51.24% | 56.61% | 54.32% | Upgrade
|
| Operating Margin | 1.74% | 2.93% | 3.70% | 4.28% | 5.48% | 3.69% | Upgrade
|
| Profit Margin | 0.70% | 1.66% | 2.42% | 3.84% | 4.45% | 3.08% | Upgrade
|
| Free Cash Flow Margin | - | -8.69% | 3.13% | 15.11% | 22.62% | 24.38% | Upgrade
|
| EBITDA | 2.83 | 3.9 | 5.19 | 6.31 | 6.32 | 4.93 | Upgrade
|
| EBITDA Margin | 3.22% | 4.44% | 5.04% | 5.51% | 7.16% | 5.13% | Upgrade
|
| D&A For EBITDA | 1.3 | 1.32 | 1.38 | 1.42 | 1.48 | 1.38 | Upgrade
|
| EBIT | 1.53 | 2.57 | 3.81 | 4.89 | 4.84 | 3.55 | Upgrade
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| EBIT Margin | 1.74% | 2.93% | 3.70% | 4.28% | 5.48% | 3.69% | Upgrade
|
| Effective Tax Rate | 12.15% | 2.83% | 8.08% | 11.28% | 15.16% | 13.85% | Upgrade
|
| Revenue as Reported | 97.18 | 103.83 | 125.87 | 115.11 | 93.36 | 97.87 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.