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

Sifi Cj Storage 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
Rental Revenue	0.07	0.16	0.18	1.41	2.44	2.37
Other Revenue	0.07	-	-	-	-0	-0.03
Total Revenue	0.14	0.16	0.18	1.41	2.44	2.34
Revenue Growth (YoY	-24.12%	-13.35%	-86.92%	-42.05%	3.94%	4.44%
Property Expenses	0.01	0.01	0.01	0.01	0.01	0.05
Selling, General & Administrative	0.03	0.04	0.04	-	-	0
Depreciation & Amortization	0	0.01	0.01	0.19	0.35	0.35
Other Operating Expenses	-1.49	-1.49	0.17	-5.84	0.87	0.88
Total Operating Expenses	-1.44	-1.43	0.23	-5.65	1.24	1.29
Operating Income	1.58	1.59	-0.04	7.06	1.2	1.06
Interest & Investment Income	0.09	0.07	0.55	0.59	0.03	0.05
EBT Excluding Unusual Items	1.67	1.66	0.51	7.65	1.22	1.1
Pretax Income	1.67	1.66	0.51	7.65	1.22	1.1
Income Tax Expense	0.3	0.29	0.08	2.69	-	-
Net Income	1.37	1.36	0.43	4.97	1.22	1.1
Net Income to Common	1.37	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	3.060	3.060	0.960	-	-	2.440
Dividend Growth	218.75%	218.75%	-	-	-	-9.63%
Operating Margin	1134.36%	994.03%	-23.07%	500.00%	49.08%	45.01%
Profit Margin	983.51%	852.53%	232.48%	351.72%	50.13%	47.12%
EBITDA	1.59	1.6	-0.03	7.25	1.55	1.4
EBITDA Margin	1141.66%	1001.11%	-16.54%	513.25%	63.63%	59.90%
D&A For Ebitda	0.01	0.01	0.01	0.19	0.35	0.35
EBIT	1.58	1.59	-0.04	7.06	1.2	1.06
EBIT Margin	1134.36%	994.03%	-23.07%	500.00%	49.08%	45.01%
Effective Tax Rate	17.82%	17.77%	16.09%	35.12%	-	-
Revenue as Reported	2.13	2.15	0.21	21.27	2.44	2.39

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