Sifi Cj Storage S.A. (BVB:NTEX)

Sifi Cj Storage Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Jan 1, 2024	Jan 1, 2023	Jan 1, 2022	Jan 1, 2021
Rental Revenue	0.16	0.18	1.41	2.44	2.37
Other Revenue	-	-	-	-0	-0.03
Total Revenue	0.16	0.18	1.41	2.44	2.34
Revenue Growth (YoY	-13.35%	-86.92%	-42.05%	3.94%	4.44%
Property Expenses	0.01	0.01	0.01	0.01	0.05
Selling, General & Administrative	0.04	0.04	-	-	0
Depreciation & Amortization	0.01	0.01	0.19	0.35	0.35
Other Operating Expenses	-1.49	0.17	-5.84	0.87	0.88
Total Operating Expenses	-1.43	0.23	-5.65	1.24	1.29
Operating Income	1.59	-0.04	7.06	1.2	1.06
Interest & Investment Income	0.07	0.55	0.59	0.03	0.05
EBT Excluding Unusual Items	1.66	0.51	7.65	1.22	1.1
Pretax Income	1.66	0.51	7.65	1.22	1.1
Income Tax Expense	0.29	0.08	2.69	-	-
Net Income	1.36	0.43	4.97	1.22	1.1
Net Income to Common	1.36	0.43	4.97	1.22	1.1
Net Income Growth	217.76%	-91.36%	306.57%	10.59%	-10.17%
Basic Shares Outstanding	0	0	0	0	0
Diluted Shares Outstanding	0	0	0	0	0
EPS (Basic)	3.06	0.96	11.16	2.74	2.48
EPS (Diluted)	3.06	0.96	11.16	2.74	2.48
EPS Growth	217.76%	-91.36%	306.57%	10.59%	-10.17%
Dividend Per Share	-	0.960	-	-	2.440
Dividend Growth	-	-	-	-	-9.63%
Operating Margin	994.03%	-23.07%	500.00%	49.08%	45.01%
Profit Margin	852.53%	232.48%	351.72%	50.13%	47.12%
EBITDA	1.6	-0.03	7.25	1.55	1.4
EBITDA Margin	1001.11%	-16.54%	513.25%	63.63%	59.90%
D&A For Ebitda	0.01	0.01	0.19	0.35	0.35
EBIT	1.59	-0.04	7.06	1.2	1.06
EBIT Margin	994.03%	-23.07%	500.00%	49.08%	45.01%
Effective Tax Rate	17.77%	16.09%	35.12%	-	-
Revenue as Reported	2.15	0.21	21.27	2.44	2.39

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