Fondul Proprietatea Income Statement

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

Millions RON. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2015 - 2019
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	2015 - 2019
Other Revenue	216.29	289.28	-490.85	3,054	5,120	-13.76	Upgrade
Revenue	216.29	289.28	-490.85	3,054	5,120	-13.76	Upgrade
Revenue Growth (YoY)	-48.74%	-	-	-40.35%	-	-	Upgrade
Gross Profit	216.29	289.28	-490.85	3,054	5,120	-13.76	Upgrade
Selling, General & Admin	35.97	36.83	223.05	105.49	105.02	80.51	Upgrade
Other Operating Expenses	-0.59	-1	-0.34	-3.47	-4.55	-3.58	Upgrade
Operating Expenses	35.38	35.84	222.71	102.02	100.47	76.93	Upgrade
Operating Income	180.91	253.44	-713.56	2,952	5,020	-90.69	Upgrade
Interest Expense	-	-	-0.07	-0.04	-0.09	-0.08	Upgrade
Currency Exchange Gain (Loss)	-0.21	-0.09	-1.4	0.75	-0.17	-1.12	Upgrade
Other Non Operating Income (Expenses)	-0.06	-0.06	-243.29	-19.5	-0.56	-0.57	Upgrade
EBT Excluding Unusual Items	180.64	253.3	-958.32	2,933	5,019	-92.46	Upgrade
Gain (Loss) on Sale of Assets	-	-	61.2	-156.98	-	-	Upgrade
Pretax Income	180.64	253.3	-897.12	2,776	5,019	-92.46	Upgrade
Income Tax Expense	1.36	1.76	6.98	6.68	6.14	10.52	Upgrade
Net Income	179.28	251.53	-904.1	2,769	5,013	-102.98	Upgrade
Net Income to Common	179.28	251.53	-904.1	2,769	5,013	-102.98	Upgrade
Net Income Growth	-	-	-	-44.75%	-	-	Upgrade
Shares Outstanding (Basic)	3,240	3,440	5,289	5,937	5,931	6,496	Upgrade
Shares Outstanding (Diluted)	3,240	3,440	5,289	5,937	5,931	6,496	Upgrade
Shares Change (YoY)	-24.75%	-34.96%	-10.92%	0.11%	-8.70%	-5.11%	Upgrade
EPS (Basic)	0.06	0.07	-0.17	0.47	0.85	-0.02	Upgrade
EPS (Diluted)	0.06	0.07	-0.17	0.47	0.85	-0.02	Upgrade
EPS Growth	-	-	-	-44.81%	-	-	Upgrade
Dividend Per Share	0.041	0.041	-	0.050	0.125	-	Upgrade
Dividend Growth	-	-	-	-60.00%	-	-	Upgrade
Gross Margin	100.00%	100.00%	-	100.00%	100.00%	-	Upgrade
Operating Margin	83.64%	87.61%	-	96.66%	98.04%	-	Upgrade
Profit Margin	82.89%	86.95%	-	90.69%	97.90%	-	Upgrade
EBIT	180.91	253.44	-713.56	2,952	5,020	-90.69	Upgrade
EBIT Margin	83.64%	87.61%	-	96.66%	98.04%	-	Upgrade
Effective Tax Rate	0.75%	0.70%	-	0.24%	0.12%	-	Upgrade
Revenue as Reported	216.8	290.31	-429.74	2,901	5,125	-10.13	Upgrade

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