SC J.T. Grup Oil SA (BVB:JTG)

SC J.T. Grup Oil Income Statement

Financials in millions RON. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023
Period Ending	Jun 30, 2025	Dec 31, 2024	Jan 1, 2024
Revenue	222.56	229.81	224.44
Revenue Growth (YoY)	-1.14%	2.40%	-
Cost of Revenue	196.64	202.89	206.36
Gross Profit	25.92	26.93	18.07
Selling, General & Admin	4.95	3.96	3.05
Other Operating Expenses	5.29	5.58	2.97
Operating Expenses	13.38	12.5	8.73
Operating Income	12.54	14.43	9.35
Interest Expense	-2.94	-2.98	-3.41
Interest & Investment Income	0	0.01	0
Other Non Operating Income (Expenses)	0.25	0.35	0.65
Pretax Income	9.86	11.82	6.58
Income Tax Expense	1.67	1.52	0.85
Net Income	8.19	10.3	5.73
Net Income to Common	8.19	10.3	5.73
Net Income Growth	34.72%	79.62%	-
Shares Outstanding (Basic)	-	29	-
Shares Outstanding (Diluted)	-	29	-
EPS (Basic)	-	0.36	-
EPS (Diluted)	-	0.36	-
Free Cash Flow	10.52	-17.35	-8.15
Free Cash Flow Per Share	-	-0.61	-
Dividend Per Share	0.220	0.220	-
Gross Margin	11.65%	11.72%	8.05%
Operating Margin	5.64%	6.28%	4.17%
Profit Margin	3.68%	4.48%	2.56%
Free Cash Flow Margin	4.73%	-7.55%	-3.63%
EBITDA	15.68	17.39	12.05
EBITDA Margin	7.04%	7.56%	5.37%
D&A For EBITDA	3.13	2.96	2.71
EBIT	12.54	14.43	9.35
EBIT Margin	5.64%	6.28%	4.17%
Effective Tax Rate	16.93%	12.86%	12.89%
Revenue as Reported	223.46	232.39	225.79

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