S.C. IOR S.A. (BVB:IORB)
Romania
· Delayed Price · Currency is RON 0.2000
+0.0120 (6.38%)
At close: Jun 5, 2025
S.C. IOR 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 | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Jan '24 Jan 1, 2024 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Jan '21 Jan 1, 2021 | 2015 - 2019 |
| Operating Revenue | 38.48 | 34.47 | 17.16 | 22.74 | 17.48 | 14.76 | Upgrade
|
| Other Revenue | -0.19 | - | - | - | - | - | Upgrade
|
| Revenue | 38.29 | 34.47 | 17.16 | 22.74 | 17.48 | 14.76 | Upgrade
|
| Revenue Growth (YoY) | 110.20% | 100.90% | -24.55% | 30.10% | 18.40% | -5.96% | Upgrade
|
| Cost of Revenue | 8.76 | 5.77 | -4.12 | 3.84 | 3.45 | 1 | Upgrade
|
| Gross Profit | 29.53 | 28.7 | 21.28 | 18.9 | 14.03 | 13.76 | Upgrade
|
| Selling, General & Admin | 24.72 | 23.18 | 19.23 | 16.04 | 14.93 | 14.54 | Upgrade
|
| Other Operating Expenses | -0.71 | -0.41 | -2 | -0.16 | -3.49 | -0.16 | Upgrade
|
| Operating Expenses | 26.74 | 25.67 | 19.57 | 18.06 | 13.43 | 16.2 | Upgrade
|
| Operating Income | 2.8 | 3.02 | 1.7 | 0.84 | 0.61 | -2.44 | Upgrade
|
| Interest Expense | -1.44 | -1.31 | -0.95 | -0.51 | -0.51 | -0.47 | Upgrade
|
| Interest & Investment Income | 0.15 | 0.15 | 0.19 | 0.21 | 0.11 | 0.12 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.28 | -0.55 | -0.14 | 0.19 | 0.09 | -0.5 | Upgrade
|
| EBT Excluding Unusual Items | 1.22 | 1.31 | 0.79 | 0.73 | 0.3 | -3.29 | Upgrade
|
| Other Unusual Items | - | - | - | -0.01 | -0.03 | -0.08 | Upgrade
|
| Pretax Income | 1.22 | 1.31 | 0.79 | 0.72 | 0.27 | -3.37 | Upgrade
|
| Income Tax Expense | 0.4 | 0.4 | 0.13 | 0.12 | 0.05 | - | Upgrade
|
| Net Income | 0.82 | 0.91 | 0.66 | 0.6 | 0.23 | -3.37 | Upgrade
|
| Net Income to Common | 0.82 | 0.91 | 0.66 | 0.6 | 0.23 | -3.37 | Upgrade
|
| Net Income Growth | -48.22% | 38.51% | 9.84% | 165.65% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 723 | 723 | 552 | 377 | 317 | 305 | Upgrade
|
| Shares Outstanding (Diluted) | 723 | 723 | 552 | 377 | 317 | 305 | Upgrade
|
| Shares Change (YoY) | - | 30.82% | 46.44% | 19.11% | 3.94% | 37.60% | Upgrade
|
| EPS (Basic) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.01 | Upgrade
|
| EPS (Diluted) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.01 | Upgrade
|
| EPS Growth | - | 5.87% | -25.02% | 123.14% | - | - | Upgrade
|
| Gross Margin | 77.13% | 83.26% | 124.00% | 83.10% | 80.29% | 93.21% | Upgrade
|
| Operating Margin | 7.31% | 8.78% | 9.91% | 3.70% | 3.48% | -16.51% | Upgrade
|
| Profit Margin | 2.15% | 2.65% | 3.84% | 2.64% | 1.29% | -22.85% | Upgrade
|
| EBITDA | 5.53 | 5.92 | 4.05 | 3.02 | 2.59 | -0.61 | Upgrade
|
| EBITDA Margin | 14.43% | 17.19% | 23.59% | 13.26% | 14.81% | -4.16% | Upgrade
|
| D&A For EBITDA | 2.73 | 2.9 | 2.35 | 2.17 | 1.98 | 1.82 | Upgrade
|
| EBIT | 2.8 | 3.02 | 1.7 | 0.84 | 0.61 | -2.44 | Upgrade
|
| EBIT Margin | 7.31% | 8.78% | 9.91% | 3.70% | 3.48% | -16.51% | Upgrade
|
| Effective Tax Rate | 32.52% | 30.33% | 16.66% | 16.44% | 16.80% | - | Upgrade
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| Revenue as Reported | 63.04 | 59.98 | 34.07 | 31.12 | 26.27 | 19.8 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.