Societatea de Constructii Napoca SA (BVB:NAPO)
2.100
0.00 (0.00%)
At close: Jun 12, 2026
BVB:NAPO Income Statement
Financials in millions RON. Fiscal year is January - December.
Millions RON. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Jan '25 Jan 1, 2025 | Jan '24 Jan 1, 2024 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Operating Revenue | 20.39 | 20.37 | 78.94 | 45.86 | 68.18 | 58.98 |
Other Revenue | 0.99 | - | - | - | - | -0 |
| 21.38 | 20.37 | 78.94 | 45.86 | 68.18 | 58.98 | |
Revenue Growth (YoY) | -62.06% | -74.20% | 72.13% | -32.74% | 15.61% | -50.68% |
Cost of Revenue | 4 | 4.33 | 30.99 | 14.05 | 23.93 | 35.47 |
Gross Profit | 17.38 | 16.03 | 47.95 | 31.8 | 44.26 | 23.51 |
Selling, General & Admin | 12.71 | 12.99 | 44.85 | 7.7 | 9.64 | 18.83 |
Other Operating Expenses | 2.78 | 1.17 | 0.45 | 21.26 | 18.8 | 22.15 |
Operating Expenses | 16.75 | 15.44 | 46.79 | 31.1 | 31.24 | 44.46 |
Operating Income | 0.64 | 0.6 | 1.16 | 0.71 | 13.01 | -20.96 |
Interest Expense | -0.02 | -0.02 | -0.06 | -0.11 | -0.24 | -0.27 |
Interest & Investment Income | 0 | 0 | 0.02 | 0.01 | 0 | 0 |
Currency Exchange Gain (Loss) | 0 | 0 | 0 | 0.01 | - | 0.08 |
Other Non Operating Income (Expenses) | -0.03 | -0.02 | -0.11 | -0.08 | -0.08 | -0.24 |
Pretax Income | 0.59 | 0.56 | 1.01 | 0.54 | 12.7 | -21.39 |
Income Tax Expense | 0.1 | 0.1 | 0.14 | 0.09 | - | - |
Net Income | 0.49 | 0.47 | 0.87 | 0.45 | 12.7 | -21.39 |
Net Income to Common | 0.49 | 0.47 | 0.87 | 0.45 | 12.7 | -21.39 |
Net Income Growth | -43.33% | -45.84% | 93.80% | -96.48% | - | - |
Shares Outstanding (Basic) | 6 | 6 | 6 | 6 | 6 | 6 |
Shares Outstanding (Diluted) | 6 | 6 | 6 | 6 | 6 | 6 |
EPS (Basic) | 0.08 | 0.08 | 0.14 | 0.07 | 2.04 | -3.43 |
EPS (Diluted) | 0.08 | 0.08 | 0.14 | 0.07 | 2.04 | -3.43 |
EPS Growth | -43.33% | -45.84% | 93.80% | -96.48% | - | - |
Gross Margin | 81.30% | 78.72% | 60.74% | 69.35% | 64.91% | 39.86% |
Operating Margin | 2.99% | 2.92% | 1.47% | 1.54% | 19.08% | -35.53% |
Profit Margin | 2.30% | 2.30% | 1.10% | 0.97% | 18.63% | -36.27% |
EBITDA | 1.89 | 1.87 | 2.66 | 2.84 | 15.82 | -17.47 |
EBITDA Margin | 8.82% | 9.20% | 3.37% | 6.20% | 23.20% | -29.62% |
D&A For EBITDA | 1.25 | 1.28 | 1.49 | 2.13 | 2.81 | 3.49 |
EBIT | 0.64 | 0.6 | 1.16 | 0.71 | 13.01 | -20.96 |
EBIT Margin | 2.99% | 2.92% | 1.47% | 1.54% | 19.08% | -35.53% |
Effective Tax Rate | 17.10% | 16.85% | 14.22% | 17.38% | - | - |
Revenue as Reported | 26.9 | 25.89 | 68.34 | 55.79 | 82.16 | 67.74 |