Societatea Comerciala Metal Lemn SA (BVB:MELE)

BVB:MELE Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Jan 1, 2024	Jan 1, 2023	Jan 1, 2022	Jan 1, 2021
Operating Revenue	5.93	5.54	5.81	5.52	5.39	5.16
Other Revenue	-	-	0	-	-	-
Revenue	5.93	5.54	5.82	5.52	5.39	5.16
Revenue Growth (YoY)	8.64%	-4.78%	5.41%	2.30%	4.52%	-21.48%
Cost of Revenue	0.54	0.25	-0.37	-0.65	0.09	0.63
Gross Profit	5.39	5.29	6.19	6.17	5.31	4.53
Selling, General & Admin	0.7	0.62	0.48	0.36	0.51	0.58
Other Operating Expenses	1.95	1.89	1.84	1.61	1.86	1.87
Operating Expenses	2.85	2.72	2.54	1.97	2.64	2.73
Operating Income	2.54	2.57	3.65	4.2	2.67	1.79
Interest Expense	-0.49	-0.57	-0.76	-0.64	-0.35	-0.4
Interest & Investment Income	0	0	0	0	0	0
Other Non Operating Income (Expenses)	0.01	0.03	-0.02	-0.94	-0.06	-0.07
EBT Excluding Unusual Items	2.06	2.02	2.87	2.62	2.26	1.33
Other Unusual Items	-	-	-	-	-0	-
Pretax Income	2.06	2.02	2.87	2.62	2.26	1.33
Income Tax Expense	0.31	0.28	0.41	0.38	0.37	0.22
Net Income	1.75	1.74	2.47	2.24	1.89	1.11
Net Income to Common	1.75	1.74	2.47	2.24	1.89	1.11
Net Income Growth	-11.74%	-29.53%	10.19%	18.23%	70.53%	-10.43%
Shares Outstanding (Basic)	1	1	1	1	1	1
Shares Outstanding (Diluted)	1	1	1	1	1	1
EPS (Basic)	1.92	1.91	2.71	2.46	2.08	1.22
EPS (Diluted)	1.92	1.91	2.71	2.46	2.08	1.22
EPS Growth	-11.74%	-29.53%	10.19%	18.23%	70.53%	-10.43%
Dividend Per Share	1.000	1.000	-	-	-	-
Gross Margin	90.94%	95.45%	106.45%	111.80%	98.37%	87.76%
Operating Margin	42.82%	46.36%	62.71%	76.12%	49.46%	34.76%
Profit Margin	29.49%	31.38%	42.39%	40.55%	35.09%	21.51%
EBITDA	2.74	2.77	3.87	-	2.94	2.07
EBITDA Margin	46.24%	50.09%	66.49%	-	54.46%	40.20%
D&A For EBITDA	0.2	0.21	0.22	-	0.27	0.28
EBIT	2.54	2.57	3.65	4.2	2.67	1.79
EBIT Margin	42.82%	46.36%	62.71%	76.12%	49.46%	34.76%
Effective Tax Rate	15.13%	14.06%	14.13%	14.46%	16.35%	16.36%
Revenue as Reported	6.9	6.48	7.62	7.37	6.81	6.19

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