SC Morarit Panificatie Roman SA (BVB:MORA)

BVB:MORA Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Jan 1, 2025	Jan 1, 2024	Jan 1, 2023	Jan 1, 2022
Operating Revenue	14.07	13.73	13.07	12.77	10.93
Other Revenue	0.08	0.03	0.11	0.07	0.07
Revenue	14.15	13.76	13.17	12.85	11
Revenue Growth (YoY)	2.83%	4.45%	2.53%	16.79%	10.45%
Cost of Revenue	6.76	6.62	6.99	7.23	5.61
Gross Profit	7.39	7.14	6.18	5.62	5.38
Selling, General & Admin	5.07	4.85	4.15	3.73	3.76
Other Operating Expenses	1.35	1.46	1.31	1.22	1.16
Operating Expenses	6.9	6.71	5.83	5.28	5.18
Operating Income	0.48	0.42	0.35	0.34	0.2
Interest Expense	-0.03	-0.07	-0.02	-0.01	-0
Interest & Investment Income	0	0.01	0.01	0	0
Other Non Operating Income (Expenses)	-0	-0.02	-0.02	-0.06	-0.02
EBT Excluding Unusual Items	0.45	0.34	0.32	0.27	0.18
Pretax Income	0.45	0.34	0.32	0.27	0.18
Income Tax Expense	0.07	0.06	0.05	0.04	0.03
Net Income	0.38	0.28	0.27	0.22	0.15
Net Income to Common	0.38	0.28	0.27	0.22	0.15
Net Income Growth	34.03%	5.03%	20.99%	48.36%	-13.81%
Shares Outstanding (Basic)	5	5	5	5	5
Shares Outstanding (Diluted)	5	5	5	5	5
EPS (Basic)	0.08	0.06	0.06	0.05	0.03
EPS (Diluted)	0.08	0.06	0.06	0.05	0.03
EPS Growth	34.03%	5.03%	20.99%	48.36%	-13.81%
Gross Margin	52.21%	51.87%	46.92%	43.72%	48.95%
Operating Margin	3.41%	3.07%	2.66%	2.65%	1.83%
Profit Margin	2.70%	2.07%	2.06%	1.74%	1.37%
EBITDA	0.97	0.83	0.72	0.66	0.47
EBITDA Margin	6.83%	6.00%	5.43%	5.16%	4.23%
D&A For EBITDA	0.48	0.4	0.37	0.32	0.26
EBIT	0.48	0.42	0.35	0.34	0.2
EBIT Margin	3.41%	3.07%	2.66%	2.65%	1.83%
Effective Tax Rate	16.00%	16.22%	16.10%	16.00%	17.66%
Revenue as Reported	19.5	18.54	18.16	17.97	16.23
Advertising Expenses	0.03	-	-	-	-

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