Impact Developer & Contractor S.A. (BVB:IMP)
4.480
-0.050 (-1.10%)
At close: Apr 27, 2026
BVB:IMP Income Statement
Financials in millions RON. Fiscal year is January - December.
Millions RON. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 331.08 | 308.25 | 171.22 | 219.2 | 137.59 |
| 331.08 | 308.25 | 171.22 | 219.2 | 137.59 | |
Revenue Growth (YoY) | 7.40% | 80.04% | -21.89% | 59.32% | -32.99% |
Cost of Revenue | 243.22 | 222.45 | 130.75 | 152.09 | 87.74 |
Gross Profit | 87.86 | 85.8 | 40.47 | 67.11 | 49.85 |
Selling, General & Admin | 47.37 | 35 | 40.71 | 35.7 | 29.76 |
Other Operating Expenses | 5.07 | 4.19 | -6.29 | -6.15 | 6.76 |
Operating Expenses | 52.43 | 39.19 | 34.43 | 31.87 | 37.68 |
Operating Income | 35.43 | 46.61 | 6.05 | 35.24 | 12.17 |
Interest Expense | -16.58 | -30.45 | -22.03 | -5.13 | -2.72 |
Interest & Investment Income | 1.52 | 0.48 | 0.28 | 0.37 | 0 |
Currency Exchange Gain (Loss) | -5.21 | -0.25 | 0.01 | 0.14 | -3.55 |
Other Non Operating Income (Expenses) | -2.37 | -2.8 | -1.6 | -1.62 | 2.81 |
EBT Excluding Unusual Items | 12.79 | 13.59 | -17.3 | 29 | 8.72 |
Gain (Loss) on Sale of Assets | -1.16 | -1.01 | -2 | -3.83 | 0.1 |
Asset Writedown | 64.36 | 27.63 | 37.68 | 77.66 | 86.48 |
Legal Settlements | 19.36 | 29.46 | - | - | - |
Pretax Income | 95.34 | 69.66 | 18.38 | 102.83 | 95.3 |
Income Tax Expense | 18.14 | 9.07 | -0.23 | 18.06 | 16.5 |
Earnings From Continuing Operations | 77.21 | 60.6 | 18.61 | 84.77 | 78.8 |
Minority Interest in Earnings | -2.46 | -1.92 | -2.29 | 0.86 | - |
Net Income | 74.75 | 58.68 | 16.32 | 85.62 | 78.8 |
Net Income to Common | 74.75 | 58.68 | 16.32 | 85.62 | 78.8 |
Net Income Growth | 27.39% | 259.59% | -80.94% | 8.66% | 5.27% |
Shares Outstanding (Basic) | 118 | 118 | 118 | 116 | 112 |
Shares Outstanding (Diluted) | 118 | 118 | 118 | 116 | 112 |
Shares Change (YoY) | -0.02% | - | 2.00% | 3.37% | 1.38% |
EPS (Basic) | 0.63 | 0.50 | 0.14 | 0.74 | 0.70 |
EPS (Diluted) | 0.63 | 0.50 | 0.14 | 0.74 | 0.70 |
EPS Growth | 27.44% | 259.53% | -81.32% | 5.12% | 3.84% |
Free Cash Flow | 139.76 | 149.37 | 6.69 | -89.89 | -91.14 |
Free Cash Flow Per Share | 1.18 | 1.26 | 0.06 | -0.78 | -0.81 |
Gross Margin | 26.54% | 27.83% | 23.64% | 30.62% | 36.23% |
Operating Margin | 10.70% | 15.12% | 3.53% | 16.08% | 8.85% |
Profit Margin | 22.58% | 19.04% | 9.53% | 39.06% | 57.27% |
Free Cash Flow Margin | 42.22% | 48.46% | 3.91% | -41.01% | -66.24% |
EBITDA | 40.38 | 50.49 | 10.05 | 37.57 | 12.96 |
EBITDA Margin | 12.20% | 16.38% | 5.87% | 17.14% | 9.42% |
D&A For EBITDA | 4.95 | 3.88 | 4.01 | 2.32 | 0.79 |
EBIT | 35.43 | 46.61 | 6.05 | 35.24 | 12.17 |
EBIT Margin | 10.70% | 15.12% | 3.53% | 16.08% | 8.85% |
Effective Tax Rate | 19.02% | 13.01% | - | 17.57% | 17.31% |
Advertising Expenses | 4.02 | 2.7 | 3.8 | - | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.