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

S.C. Emailul Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Jan 1, 2024	Jan 1, 2023	Jan 1, 2022	Jan 1, 2021
Revenue	92.9	87.88	102.91	114.48	88.35
Revenue Growth (YoY)	5.71%	-14.61%	-10.11%	29.58%	-8.02%
Cost of Revenue	37.91	45.78	60.24	55.83	38.33
Gross Profit	54.99	42.1	42.68	58.65	50.01
Selling, General & Admin	40.92	39.9	41.79	41.41	37.7
Other Operating Expenses	11.17	-1.54	-4.3	10.93	5.99
Operating Expenses	53.53	39.68	38.86	53.76	45.17
Operating Income	1.46	2.42	3.81	4.89	4.84
Interest Expense	-1.02	-1.05	-0.85	-0.24	-0.27
Interest & Investment Income	0	0	0	0	0
Currency Exchange Gain (Loss)	0.07	-0.03	-0.26	0.24	0.06
Other Non Operating Income (Expenses)	0.2	0.17	0.01	0.06	-
Pretax Income	0.71	1.5	2.71	4.95	4.63
Income Tax Expense	0.1	0.04	0.22	0.56	0.7
Net Income	0.61	1.45	2.49	4.4	3.93
Net Income to Common	0.61	1.45	2.49	4.4	3.93
Net Income Growth	-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	59.19%	47.91%	41.47%	51.23%	56.61%
Operating Margin	1.57%	2.75%	3.70%	4.28%	5.48%
Profit Margin	0.65%	1.65%	2.42%	3.84%	4.45%
EBITDA	2.9	3.74	5.19	6.31	6.32
EBITDA Margin	3.12%	4.26%	5.04%	5.51%	7.16%
D&A For EBITDA	1.44	1.32	1.38	1.42	1.48
EBIT	1.46	2.42	3.81	4.89	4.84
EBIT Margin	1.57%	2.75%	3.70%	4.28%	5.48%
Effective Tax Rate	14.74%	2.83%	8.08%	11.28%	15.16%
Revenue as Reported	94.86	103.83	125.87	115.11	93.36

Updated Dec 31, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.