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	2016 - 2020
Period Ending	Mar '25 Mar 31, 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	2016 - 2020
Other Revenue	295.21	289.28	-490.85	3,054	5,120	-13.76	Upgrade
Revenue	295.21	289.28	-490.85	3,054	5,120	-13.76	Upgrade
Revenue Growth (YoY)	-	-	-	-40.35%	-	-	Upgrade
Gross Profit	295.21	289.28	-490.85	3,054	5,120	-13.76	Upgrade
Selling, General & Admin	39.26	36.83	223.05	105.49	105.02	80.51	Upgrade
Other Operating Expenses	-0.66	-1	-0.34	-3.47	-4.55	-3.58	Upgrade
Operating Expenses	38.59	35.84	222.71	102.02	100.47	76.93	Upgrade
Operating Income	256.62	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)	-0.09	-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	256.47	253.3	-958.32	2,933	5,019	-92.46	Upgrade
Gain (Loss) on Sale of Assets	-	-	61.2	-156.98	-	-	Upgrade
Pretax Income	256.47	253.3	-897.12	2,776	5,019	-92.46	Upgrade
Income Tax Expense	1.54	1.76	6.98	6.68	6.14	10.52	Upgrade
Net Income	254.93	251.53	-904.1	2,769	5,013	-102.98	Upgrade
Net Income to Common	254.93	251.53	-904.1	2,769	5,013	-102.98	Upgrade
Net Income Growth	-	-	-	-44.75%	-	-	Upgrade
Shares Outstanding (Basic)	3,347	3,440	5,289	5,937	5,931	6,496	Upgrade
Shares Outstanding (Diluted)	3,347	3,440	5,289	5,937	5,931	6,496	Upgrade
Shares Change (YoY)	-29.86%	-34.96%	-10.92%	0.11%	-8.70%	-5.11%	Upgrade
EPS (Basic)	0.08	0.07	-0.17	0.47	0.85	-0.02	Upgrade
EPS (Diluted)	0.08	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	86.93%	87.61%	-	96.66%	98.04%	-	Upgrade
Profit Margin	86.35%	86.95%	-	90.69%	97.90%	-	Upgrade
EBIT	256.62	253.44	-713.56	2,952	5,020	-90.69	Upgrade
EBIT Margin	86.93%	87.61%	-	96.66%	98.04%	-	Upgrade
Effective Tax Rate	0.60%	0.70%	-	0.24%	0.12%	-	Upgrade
Revenue as Reported	295.85	290.31	-429.74	2,901	5,125	-10.13	Upgrade

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