One United Properties SA (BVB:ONE)
Romania · Delayed Price · Currency is RON 30.00
+0.35 (1.18%)
At close: May 18, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 1,041 | 1,225 | 1,293 | 1,259 | 848.43 | 715.14 |
Other Revenue | 173.82 | 176.86 | 130.97 | 260.63 | 218.47 | 399.19 |
| 1,215 | 1,402 | 1,424 | 1,519 | 1,067 | 1,114 | |
Revenue Growth (YoY) | -17.33% | -1.56% | -6.26% | 42.41% | -4.26% | 108.12% |
Cost of Revenue | 626.5 | 740.1 | 842.08 | 856.6 | 475.38 | 467.53 |
Gross Profit | 588.25 | 662.07 | 582.25 | 662.78 | 591.52 | 646.79 |
Selling, General & Admin | 89.95 | 79.15 | 92.4 | 94.27 | 99.46 | 32.13 |
Other Operating Expenses | 9.52 | 6.98 | 6.95 | 9.59 | 9.82 | 2.54 |
Operating Expenses | 99.63 | 86.29 | 99.47 | 104.25 | 109.78 | 34.68 |
Operating Income | 488.62 | 575.78 | 482.77 | 558.53 | 481.74 | 612.12 |
Interest Expense | -55.21 | -51.14 | -60.61 | -56.91 | -21.97 | -9.64 |
Interest & Investment Income | 17.53 | 17.53 | 17.88 | 22.5 | 13.39 | 2.36 |
Earnings From Equity Investments | 2.15 | 0.85 | 0.8 | 5.3 | 0.4 | 1.53 |
Currency Exchange Gain (Loss) | -27.82 | -27.82 | -0.61 | -5.2 | 0.09 | -2.51 |
Other Non Operating Income (Expenses) | -2.17 | -3.6 | -8.4 | 1.62 | 4.86 | 0.02 |
EBT Excluding Unusual Items | 423.1 | 511.59 | 431.84 | 525.83 | 478.52 | 603.88 |
Gain (Loss) on Sale of Assets | - | - | - | 5.89 | 0.3 | 0.54 |
Asset Writedown | -1.09 | -1.09 | -1.09 | - | - | - |
Other Unusual Items | - | - | - | - | 94.08 | - |
Pretax Income | 422.02 | 510.51 | 430.75 | 531.72 | 572.91 | 604.42 |
Income Tax Expense | 69.67 | 83.43 | 58.12 | 82.1 | 70.43 | 94.73 |
Earnings From Continuing Operations | 352.34 | 427.08 | 372.63 | 449.62 | 502.48 | 509.69 |
Minority Interest in Earnings | -31.72 | -32.45 | -48.3 | -33.66 | -60.46 | -118.36 |
Net Income | 320.63 | 394.62 | 324.33 | 415.96 | 442.01 | 391.33 |
Net Income to Common | 320.63 | 394.62 | 324.33 | 415.96 | 442.01 | 391.33 |
Net Income Growth | 0.68% | 21.68% | -22.03% | -5.89% | 12.95% | 132.00% |
Shares Outstanding (Basic) | 106 | 111 | 85 | 75 | 74 | 69 |
Shares Outstanding (Diluted) | 106 | 111 | 85 | 75 | 74 | 69 |
Shares Change (YoY) | -8.56% | 30.18% | 13.46% | 1.07% | 7.89% | 16.53% |
EPS (Basic) | 3.01 | 3.57 | 3.82 | 5.56 | 5.97 | 5.70 |
EPS (Diluted) | 3.01 | 3.57 | 3.82 | 5.56 | 5.97 | 5.70 |
EPS Growth | 10.10% | -6.54% | -31.28% | -6.89% | 4.70% | 99.09% |
Free Cash Flow | -73.16 | 42.97 | -10.66 | -116.75 | -37.18 | 213.46 |
Free Cash Flow Per Share | -0.69 | 0.39 | -0.13 | -1.56 | -0.50 | 3.11 |
Dividend Per Share | - | - | 0.860 | 1.000 | 1.150 | 0.619 |
Dividend Growth | - | - | -14.00% | -13.04% | 85.84% | 154600.00% |
Gross Margin | 48.43% | 47.22% | 40.88% | 43.62% | 55.44% | 58.04% |
Operating Margin | 40.22% | 41.06% | 33.89% | 36.76% | 45.15% | 54.93% |
Profit Margin | 26.39% | 28.14% | 22.77% | 27.38% | 41.43% | 35.12% |
Free Cash Flow Margin | -6.02% | 3.06% | -0.75% | -7.68% | -3.48% | 19.16% |
EBITDA | 493.57 | 580.54 | 487.02 | 562.17 | 483.78 | 613.68 |
EBITDA Margin | 40.63% | 41.40% | 34.19% | 37.00% | 45.34% | 55.07% |
D&A For EBITDA | 4.95 | 4.76 | 4.25 | 3.64 | 2.04 | 1.56 |
EBIT | 488.62 | 575.78 | 482.77 | 558.53 | 481.74 | 612.12 |
EBIT Margin | 40.22% | 41.06% | 33.89% | 36.76% | 45.15% | 54.93% |
Effective Tax Rate | 16.51% | 16.34% | 13.49% | 15.44% | 12.29% | 15.67% |
Advertising Expenses | - | - | - | - | 11 | 6.38 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.