One United Properties SA (BVB:ONE)
17.92
-0.08 (-0.44%)
At close: Apr 30, 2025
One United Properties Income Statement
Financials in millions RON. Fiscal year is January - December.
Millions RON. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2017 - 2019 |
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Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2017 - 2019 |
Operating Revenue | 1,293 | 1,259 | 848.43 | 715.14 | 439.17 | Upgrade
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Other Revenue | 134.24 | 260.63 | 218.47 | 399.19 | 96.25 | Upgrade
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Revenue | 1,428 | 1,519 | 1,067 | 1,114 | 535.43 | Upgrade
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Revenue Growth (YoY) | -6.04% | 42.41% | -4.26% | 108.12% | 223.77% | Upgrade
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Cost of Revenue | 842.08 | 856.6 | 475.38 | 467.53 | 285.33 | Upgrade
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Gross Profit | 585.52 | 662.78 | 591.52 | 646.79 | 250.1 | Upgrade
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Selling, General & Admin | 92.4 | 94.27 | 99.46 | 32.13 | 30.24 | Upgrade
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Other Operating Expenses | 6.95 | 9.59 | 9.82 | 2.54 | 3.17 | Upgrade
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Operating Expenses | 99.47 | 104.25 | 109.78 | 34.68 | 33.41 | Upgrade
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Operating Income | 486.04 | 558.53 | 481.74 | 612.12 | 216.69 | Upgrade
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Interest Expense | -60.61 | -56.91 | -21.97 | -9.64 | -8.6 | Upgrade
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Interest & Investment Income | 17.88 | 22.5 | 13.39 | 2.36 | 1.03 | Upgrade
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Earnings From Equity Investments | 0.8 | 5.3 | 0.4 | 1.53 | 0.73 | Upgrade
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Currency Exchange Gain (Loss) | -0.61 | -5.2 | 0.09 | -2.51 | -3.83 | Upgrade
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Other Non Operating Income (Expenses) | -8.4 | 1.62 | 4.86 | 0.02 | - | Upgrade
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EBT Excluding Unusual Items | 435.11 | 525.83 | 478.52 | 603.88 | 206.03 | Upgrade
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Gain (Loss) on Sale of Assets | -3.27 | 5.89 | 0.3 | 0.54 | 0.63 | Upgrade
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Asset Writedown | -1.09 | - | - | - | - | Upgrade
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Other Unusual Items | - | - | 94.08 | - | - | Upgrade
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Pretax Income | 430.75 | 531.72 | 572.91 | 604.42 | 206.66 | Upgrade
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Income Tax Expense | 58.12 | 82.1 | 70.43 | 94.73 | 29.72 | Upgrade
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Earnings From Continuing Operations | 372.63 | 449.62 | 502.48 | 509.69 | 176.94 | Upgrade
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Minority Interest in Earnings | -48.3 | -33.66 | -60.46 | -118.36 | -8.26 | Upgrade
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Net Income | 324.33 | 415.96 | 442.01 | 391.33 | 168.68 | Upgrade
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Net Income to Common | 324.33 | 415.96 | 442.01 | 391.33 | 168.68 | Upgrade
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Net Income Growth | -22.03% | -5.89% | 12.95% | 132.00% | -6.53% | Upgrade
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Shares Outstanding (Basic) | 85 | 75 | 74 | 69 | 59 | Upgrade
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Shares Outstanding (Diluted) | 85 | 75 | 74 | 69 | 59 | Upgrade
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Shares Change (YoY) | 13.46% | 1.07% | 7.89% | 16.53% | 1.53% | Upgrade
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EPS (Basic) | 3.82 | 5.56 | 5.97 | 5.70 | 2.86 | Upgrade
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EPS (Diluted) | 3.82 | 5.56 | 5.97 | 5.70 | 2.86 | Upgrade
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EPS Growth | -31.28% | -6.89% | 4.70% | 99.09% | -7.94% | Upgrade
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Free Cash Flow | -10.66 | -116.75 | -37.18 | 213.46 | 9.25 | Upgrade
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Free Cash Flow Per Share | -0.13 | -1.56 | -0.50 | 3.11 | 0.16 | Upgrade
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Dividend Per Share | 0.860 | 1.000 | 1.150 | 0.619 | 0.000 | Upgrade
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Dividend Growth | -14.00% | -13.04% | 85.84% | 154600.00% | - | Upgrade
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Gross Margin | 41.01% | 43.62% | 55.44% | 58.04% | 46.71% | Upgrade
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Operating Margin | 34.05% | 36.76% | 45.15% | 54.93% | 40.47% | Upgrade
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Profit Margin | 22.72% | 27.38% | 41.43% | 35.12% | 31.50% | Upgrade
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Free Cash Flow Margin | -0.75% | -7.68% | -3.48% | 19.16% | 1.73% | Upgrade
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EBITDA | 490.29 | 562.17 | 483.78 | 613.68 | 218.08 | Upgrade
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EBITDA Margin | 34.34% | 37.00% | 45.34% | 55.07% | 40.73% | Upgrade
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D&A For EBITDA | 4.25 | 3.64 | 2.04 | 1.56 | 1.39 | Upgrade
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EBIT | 486.04 | 558.53 | 481.74 | 612.12 | 216.69 | Upgrade
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EBIT Margin | 34.05% | 36.76% | 45.15% | 54.93% | 40.47% | Upgrade
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Effective Tax Rate | 13.49% | 15.44% | 12.29% | 15.67% | 14.38% | Upgrade
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Advertising Expenses | - | - | 11 | 6.38 | 3.62 | Upgrade
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Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.