Impact Developer & Contractor S.A. (BVB:IMP)
Romania
· Delayed Price · Currency is RON 0.173
-0.003 (-1.70%)
At close: Feb 28, 2025
BVB:IMP Income Statement
Financials in millions RON. Fiscal year is January - December.
Millions RON. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2019 - 2015 |
| Operating Revenue | 308.26 | 171.22 | 219.2 | 137.59 | 204.4 | Upgrade
|
| Other Revenue | - | - | - | - | 0.93 | Upgrade
|
| Revenue | 308.26 | 171.22 | 219.2 | 137.59 | 205.33 | Upgrade
|
| Revenue Growth (YoY) | 80.04% | -21.89% | 59.32% | -32.99% | 31.04% | Upgrade
|
| Cost of Revenue | 221.62 | 127.45 | 152.09 | 87.74 | 138.85 | Upgrade
|
| Gross Profit | 86.64 | 43.77 | 67.11 | 49.85 | 66.48 | Upgrade
|
| Selling, General & Admin | 36.08 | 39.01 | 35.7 | 29.76 | 27.03 | Upgrade
|
| Other Operating Expenses | -24.75 | -5.3 | -6.15 | 6.76 | 1.72 | Upgrade
|
| Operating Expenses | 11.34 | 37.72 | 31.87 | 37.68 | 30.49 | Upgrade
|
| Operating Income | 75.3 | 6.05 | 35.24 | 12.17 | 35.99 | Upgrade
|
| Interest Expense | -34.93 | -22.03 | -5.13 | -2.72 | -6.43 | Upgrade
|
| Interest & Investment Income | - | 0.28 | 0.37 | 0 | 0.24 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 0.01 | 0.14 | -3.55 | -4.42 | Upgrade
|
| Other Non Operating Income (Expenses) | 1.9 | -1.6 | -1.62 | 2.81 | 0.36 | Upgrade
|
| EBT Excluding Unusual Items | 42.28 | -17.3 | 29 | 8.72 | 25.75 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 3.04 | -3.83 | 0.1 | 4.86 | Upgrade
|
| Asset Writedown | 27.6 | 43.14 | 77.66 | 86.48 | 60.84 | Upgrade
|
| Pretax Income | 69.88 | 28.88 | 102.83 | 95.3 | 91.44 | Upgrade
|
| Income Tax Expense | 10.65 | -0.23 | 18.06 | 16.5 | 16.59 | Upgrade
|
| Earnings From Continuing Operations | 59.23 | 29.11 | 84.77 | 78.8 | 74.86 | Upgrade
|
| Minority Interest in Earnings | -1.92 | -2.29 | 0.86 | - | - | Upgrade
|
| Net Income | 57.32 | 26.81 | 85.62 | 78.8 | 74.86 | Upgrade
|
| Net Income to Common | 57.32 | 26.81 | 85.62 | 78.8 | 74.86 | Upgrade
|
| Net Income Growth | 113.78% | -68.69% | 8.66% | 5.27% | -51.54% | Upgrade
|
| Shares Outstanding (Basic) | 2,365 | 2,366 | 2,319 | 2,243 | 2,213 | Upgrade
|
| Shares Outstanding (Diluted) | 2,365 | 2,366 | 2,319 | 2,243 | 2,213 | Upgrade
|
| Shares Change (YoY) | -0.03% | 2.01% | 3.37% | 1.38% | -4.00% | Upgrade
|
| EPS (Basic) | 0.02 | 0.01 | 0.04 | 0.04 | 0.03 | Upgrade
|
| EPS (Diluted) | 0.02 | 0.01 | 0.04 | 0.04 | 0.03 | Upgrade
|
| EPS Growth | 113.84% | -69.30% | 5.12% | 3.84% | -49.52% | Upgrade
|
| Free Cash Flow | 136.26 | 6.69 | -89.89 | -91.14 | -8.76 | Upgrade
|
| Free Cash Flow Per Share | 0.06 | 0.00 | -0.04 | -0.04 | -0.00 | Upgrade
|
| Gross Margin | 28.11% | 25.56% | 30.62% | 36.23% | 32.38% | Upgrade
|
| Operating Margin | 24.43% | 3.53% | 16.08% | 8.85% | 17.53% | Upgrade
|
| Profit Margin | 18.59% | 15.66% | 39.06% | 57.27% | 36.46% | Upgrade
|
| Free Cash Flow Margin | 44.20% | 3.91% | -41.01% | -66.24% | -4.27% | Upgrade
|
| EBITDA | 78.99 | 10.05 | 37.57 | 12.96 | 37.59 | Upgrade
|
| EBITDA Margin | 25.62% | 5.87% | 17.14% | 9.42% | 18.31% | Upgrade
|
| D&A For EBITDA | 3.68 | 4.01 | 2.32 | 0.79 | 1.6 | Upgrade
|
| EBIT | 75.3 | 6.05 | 35.24 | 12.17 | 35.99 | Upgrade
|
| EBIT Margin | 24.43% | 3.53% | 16.08% | 8.85% | 17.53% | Upgrade
|
| Effective Tax Rate | 15.23% | - | 17.57% | 17.31% | 18.14% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.