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	Sep '25 Sep 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	217.78	289.28	-490.85	3,054	5,120	-13.76	Upgrade
Revenue	217.78	289.28	-490.85	3,054	5,120	-13.76	Upgrade
Revenue Growth (YoY)	-29.89%	-	-	-40.35%	-	-	Upgrade
Gross Profit	217.78	289.28	-490.85	3,054	5,120	-13.76	Upgrade
Selling, General & Admin	35.74	36.83	223.05	105.49	105.02	80.51	Upgrade
Other Operating Expenses	-1	-1	-0.34	-3.47	-4.55	-3.58	Upgrade
Operating Expenses	34.74	35.84	222.71	102.02	100.47	76.93	Upgrade
Operating Income	183.04	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)	-0.14	-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	182.85	253.3	-958.32	2,933	5,019	-92.46	Upgrade
Gain (Loss) on Sale of Assets	-	-	61.2	-156.98	-	-	Upgrade
Pretax Income	182.85	253.3	-897.12	2,776	5,019	-92.46	Upgrade
Income Tax Expense	1.19	1.76	6.98	6.68	6.14	10.52	Upgrade
Net Income	181.65	251.53	-904.1	2,769	5,013	-102.98	Upgrade
Net Income to Common	181.65	251.53	-904.1	2,769	5,013	-102.98	Upgrade
Net Income Growth	-33.81%	-	-	-44.75%	-	-	Upgrade
Shares Outstanding (Basic)	3,131	3,440	5,289	5,937	5,931	6,496	Upgrade
Shares Outstanding (Diluted)	3,131	3,440	5,289	5,937	5,931	6,496	Upgrade
Shares Change (YoY)	-18.35%	-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	-18.93%	-	-	-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	84.05%	87.61%	-	96.66%	98.04%	-	Upgrade
Profit Margin	83.41%	86.95%	-	90.69%	97.90%	-	Upgrade
EBIT	183.04	253.44	-713.56	2,952	5,020	-90.69	Upgrade
EBIT Margin	84.05%	87.61%	-	96.66%	98.04%	-	Upgrade
Effective Tax Rate	0.65%	0.70%	-	0.24%	0.12%	-	Upgrade
Revenue as Reported	218.76	290.31	-429.74	2,901	5,125	-10.13	Upgrade

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