Evergent Investments SA (BVB:EVER)

Evergent Investments 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	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Other Revenue	207.4	225.53	233.97	186.92	136.36	145.77
Revenue	207.4	225.53	233.97	186.92	136.36	145.77
Revenue Growth (YoY)	-20.52%	-3.60%	25.17%	37.08%	-6.46%	-50.21%
Gross Profit	207.4	225.53	233.97	186.92	136.36	145.77
Selling, General & Admin	61.03	61	58.84	47.81	45.09	38.73
Other Operating Expenses	39.22	39.39	43.7	56.28	42.92	101.47
Operating Expenses	100.25	100.39	102.55	104.09	88.01	140.19
Operating Income	107.14	125.15	131.42	82.83	48.35	5.58
Interest Expense	-9.73	-8.7	-5.86	-0.91	-0.48	-0.71
Earnings From Equity Investments	12.97	10.09	2.3	16.07	3.77	5.85
EBT Excluding Unusual Items	110.38	126.54	127.87	97.99	51.63	10.73
Gain (Loss) on Sale of Investments	-	-	-	-	-	-3.32
Gain (Loss) on Sale of Assets	1.4	1.38	0.11	0	1.53	0.8
Asset Writedown	3.61	3.34	2.42	14.49	0.82	2.45
Pretax Income	115.39	131.25	130.4	112.48	53.98	10.65
Income Tax Expense	13.5	15.12	16.22	10.22	2.06	8.14
Earnings From Continuing Operations	101.89	116.13	114.18	102.26	51.92	2.51
Minority Interest in Earnings	1.35	1.59	1.08	-0.49	-0.5	0.62
Net Income	103.24	117.73	115.26	101.77	51.42	3.14
Preferred Dividends & Other Adjustments	-138.42	-138.42	-79.9	-36.31	-102.24	-39.58
Net Income to Common	241.66	256.15	195.15	138.08	153.66	42.72
Net Income Growth	-19.36%	2.14%	13.25%	97.90%	1540.01%	-97.88%
Shares Outstanding (Basic)	894	900	914	948	972	982
Shares Outstanding (Diluted)	894	900	914	948	972	982
Shares Change (YoY)	-1.88%	-1.45%	-3.60%	-2.51%	-1.05%	-0.50%
EPS (Basic)	0.27	0.28	0.21	0.15	0.16	0.04
EPS (Diluted)	0.27	0.28	0.21	0.15	0.16	0.04
EPS Growth	18.46%	33.19%	46.61%	-7.83%	263.50%	-80.32%
Free Cash Flow	17.02	-170.19	230.27	25.2	201.18	62.96
Free Cash Flow Per Share	0.02	-0.19	0.25	0.03	0.21	0.06
Dividend Per Share	0.110	0.110	0.090	0.090	0.065	0.043
Dividend Growth	22.22%	22.22%	-	38.46%	51.16%	-28.33%
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	51.66%	55.49%	56.17%	44.31%	35.45%	3.83%
Profit Margin	116.52%	113.58%	83.41%	73.87%	112.69%	29.31%
Free Cash Flow Margin	8.21%	-75.46%	98.42%	13.48%	147.54%	43.19%
EBITDA	111.56	129.59	135.98	86.72	51.94	8.95
EBITDA Margin	53.79%	57.46%	58.12%	46.39%	38.09%	6.14%
D&A For EBITDA	4.41	4.44	4.56	3.89	3.6	3.36
EBIT	107.14	125.15	131.42	82.83	48.35	5.58
EBIT Margin	51.66%	55.49%	56.17%	44.31%	35.45%	3.83%
Effective Tax Rate	11.70%	11.52%	12.44%	9.09%	3.82%	76.41%
Advertising Expenses	-	1.32	1.18	0.84	1.07	0.44

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