One United Properties SA (BVB:ONE)
Romania · Delayed Price · Currency is RON 34.30
-0.20 (-0.58%)
At close: Jan 30, 2026
One United Properties 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | 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 |
Operating Revenue | 1,459 | 1,293 | 1,259 | 848.43 | 715.14 | 439.17 |
Other Revenue | 118.29 | 134.24 | 260.63 | 218.47 | 399.19 | 96.25 |
| 1,578 | 1,428 | 1,519 | 1,067 | 1,114 | 535.43 | |
Revenue Growth (YoY) | 12.57% | -6.04% | 42.41% | -4.26% | 108.12% | 223.77% |
Cost of Revenue | 922.85 | 842.08 | 856.6 | 475.38 | 467.53 | 285.33 |
Gross Profit | 654.66 | 585.52 | 662.78 | 591.52 | 646.79 | 250.1 |
Selling, General & Admin | 81.87 | 92.4 | 94.27 | 99.46 | 32.13 | 30.24 |
Other Operating Expenses | 8.24 | 6.95 | 9.59 | 9.82 | 2.54 | 3.17 |
Operating Expenses | 90.3 | 99.47 | 104.25 | 109.78 | 34.68 | 33.41 |
Operating Income | 564.36 | 486.04 | 558.53 | 481.74 | 612.12 | 216.69 |
Interest Expense | -52.68 | -60.61 | -56.91 | -21.97 | -9.64 | -8.6 |
Interest & Investment Income | 19.07 | 17.88 | 22.5 | 13.39 | 2.36 | 1.03 |
Earnings From Equity Investments | 0.35 | 0.8 | 5.3 | 0.4 | 1.53 | 0.73 |
Currency Exchange Gain (Loss) | -22.1 | -0.61 | -5.2 | 0.09 | -2.51 | -3.83 |
Other Non Operating Income (Expenses) | -6.05 | -8.4 | 1.62 | 4.86 | 0.02 | - |
EBT Excluding Unusual Items | 502.95 | 435.11 | 525.83 | 478.52 | 603.88 | 206.03 |
Gain (Loss) on Sale of Assets | 2.72 | -3.27 | 5.89 | 0.3 | 0.54 | 0.63 |
Asset Writedown | -1.09 | -1.09 | - | - | - | - |
Other Unusual Items | - | - | - | 94.08 | - | - |
Pretax Income | 504.58 | 430.75 | 531.72 | 572.91 | 604.42 | 206.66 |
Income Tax Expense | 77.33 | 58.12 | 82.1 | 70.43 | 94.73 | 29.72 |
Earnings From Continuing Operations | 427.26 | 372.63 | 449.62 | 502.48 | 509.69 | 176.94 |
Minority Interest in Earnings | -44.9 | -48.3 | -33.66 | -60.46 | -118.36 | -8.26 |
Net Income | 382.36 | 324.33 | 415.96 | 442.01 | 391.33 | 168.68 |
Net Income to Common | 382.36 | 324.33 | 415.96 | 442.01 | 391.33 | 168.68 |
Net Income Growth | -0.39% | -22.03% | -5.89% | 12.95% | 132.00% | -6.53% |
Shares Outstanding (Basic) | 111 | 85 | 75 | 74 | 69 | 59 |
Shares Outstanding (Diluted) | 111 | 85 | 75 | 74 | 69 | 59 |
Shares Change (YoY) | 44.99% | 13.46% | 1.07% | 7.89% | 16.53% | 1.53% |
EPS (Basic) | 3.46 | 3.82 | 5.56 | 5.97 | 5.70 | 2.86 |
EPS (Diluted) | 3.46 | 3.82 | 5.56 | 5.97 | 5.70 | 2.86 |
EPS Growth | -31.30% | -31.28% | -6.89% | 4.70% | 99.09% | -7.94% |
Free Cash Flow | 82.97 | -10.66 | -116.75 | -37.18 | 213.46 | 9.25 |
Free Cash Flow Per Share | 0.75 | -0.13 | -1.56 | -0.50 | 3.11 | 0.16 |
Dividend Per Share | 0.720 | 0.860 | 1.000 | 1.150 | 0.619 | 0.000 |
Dividend Growth | -28.00% | -14.00% | -13.04% | 85.84% | 154600.00% | - |
Gross Margin | 41.50% | 41.01% | 43.62% | 55.44% | 58.04% | 46.71% |
Operating Margin | 35.77% | 34.05% | 36.76% | 45.15% | 54.93% | 40.47% |
Profit Margin | 24.24% | 22.72% | 27.38% | 41.43% | 35.12% | 31.50% |
Free Cash Flow Margin | 5.26% | -0.75% | -7.68% | -3.48% | 19.16% | 1.73% |
EBITDA | 568.55 | 490.29 | 562.17 | 483.78 | 613.68 | 218.08 |
EBITDA Margin | 36.04% | 34.34% | 37.00% | 45.34% | 55.07% | 40.73% |
D&A For EBITDA | 4.2 | 4.25 | 3.64 | 2.04 | 1.56 | 1.39 |
EBIT | 564.36 | 486.04 | 558.53 | 481.74 | 612.12 | 216.69 |
EBIT Margin | 35.77% | 34.05% | 36.76% | 45.15% | 54.93% | 40.47% |
Effective Tax Rate | 15.32% | 13.49% | 15.44% | 12.29% | 15.67% | 14.38% |
Advertising Expenses | - | - | - | 11 | 6.38 | 3.62 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.