Societatea de Constructii Napoca SA (BVB:NAPO)
3.080
0.00 (0.00%)
At close: Jun 30, 2025
BVB:NAPO 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 |
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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 | 56.36 | 78.94 | 45.86 | 68.18 | 58.98 | 119.58 | Upgrade
|
Other Revenue | - | - | - | - | -0 | 0.01 | Upgrade
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56.36 | 78.94 | 45.86 | 68.18 | 58.98 | 119.58 | Upgrade
| |
Revenue Growth (YoY) | -17.54% | 72.13% | -32.74% | 15.61% | -50.68% | 70.04% | Upgrade
|
Cost of Revenue | 28.62 | 30.99 | 14.05 | 23.93 | 35.47 | 60.63 | Upgrade
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Gross Profit | 27.74 | 47.95 | 31.8 | 44.26 | 23.51 | 58.95 | Upgrade
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Selling, General & Admin | 2.78 | 9.15 | 7.7 | 9.64 | 18.83 | 19.95 | Upgrade
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Other Operating Expenses | 22.26 | 36.14 | 21.26 | 18.8 | 22.15 | 32.62 | Upgrade
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Operating Expenses | 26.55 | 46.79 | 31.1 | 31.24 | 44.46 | 55.61 | Upgrade
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Operating Income | 1.18 | 1.16 | 0.71 | 13.01 | -20.96 | 3.34 | Upgrade
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Interest Expense | -0.06 | -0.06 | -0.11 | -0.24 | -0.27 | -0.17 | Upgrade
|
Interest & Investment Income | 0.02 | 0.02 | 0.01 | 0 | 0 | 0 | Upgrade
|
Currency Exchange Gain (Loss) | 0 | 0 | 0.01 | - | 0.08 | 0.18 | Upgrade
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Other Non Operating Income (Expenses) | -0.14 | -0.11 | -0.08 | -0.08 | -0.24 | -0.23 | Upgrade
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Pretax Income | 1.01 | 1.01 | 0.54 | 12.7 | -21.39 | 3.12 | Upgrade
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Income Tax Expense | 0.14 | 0.14 | 0.09 | - | - | 0.51 | Upgrade
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Net Income | 0.87 | 0.87 | 0.45 | 12.7 | -21.39 | 2.6 | Upgrade
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Net Income to Common | 0.87 | 0.87 | 0.45 | 12.7 | -21.39 | 2.6 | Upgrade
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Net Income Growth | 114.29% | 93.80% | -96.48% | - | - | 208.33% | Upgrade
|
Shares Outstanding (Basic) | 6 | 6 | 6 | 6 | 6 | 6 | Upgrade
|
Shares Outstanding (Diluted) | 6 | 6 | 6 | 6 | 6 | 6 | Upgrade
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EPS (Basic) | 0.14 | 0.14 | 0.07 | 2.04 | -3.43 | 0.42 | Upgrade
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EPS (Diluted) | 0.14 | 0.14 | 0.07 | 2.04 | -3.43 | 0.42 | Upgrade
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EPS Growth | 114.29% | 93.80% | -96.48% | - | - | 208.33% | Upgrade
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Gross Margin | 49.21% | 60.74% | 69.35% | 64.91% | 39.86% | 49.30% | Upgrade
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Operating Margin | 2.10% | 1.47% | 1.54% | 19.08% | -35.53% | 2.79% | Upgrade
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Profit Margin | 1.54% | 1.10% | 0.97% | 18.63% | -36.27% | 2.18% | Upgrade
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EBITDA | 2.69 | 2.66 | 2.84 | 15.82 | -17.47 | 6.39 | Upgrade
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EBITDA Margin | 4.77% | 3.37% | 6.20% | 23.20% | -29.62% | 5.34% | Upgrade
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D&A For EBITDA | 1.51 | 1.49 | 2.13 | 2.81 | 3.49 | 3.04 | Upgrade
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EBIT | 1.18 | 1.16 | 0.71 | 13.01 | -20.96 | 3.34 | Upgrade
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EBIT Margin | 2.10% | 1.47% | 1.54% | 19.08% | -35.53% | 2.79% | Upgrade
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Effective Tax Rate | 13.56% | 14.22% | 17.38% | - | - | 16.44% | Upgrade
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Revenue as Reported | 46.25 | 68.34 | 55.79 | 82.16 | 67.74 | 123.66 | Upgrade
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Updated Feb 28, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.