Rompetrol Well Services SA (BVB:PTR)
Romania · Delayed Price · Currency is RON 0.6800
-0.0120 (-1.73%)
At close: Sep 1, 2026
Rompetrol Well Services 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 | Jun '26 Jun 30, 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 | 67.96 | 63.3 | 74.67 | 72.56 | 52.77 | 44.6 |
Other Revenue | 0.05 | 0.12 | 0.11 | - | 0 | 0 |
| 68.01 | 63.41 | 74.79 | 72.56 | 52.77 | 44.6 | |
Revenue Growth | -3.67% | -15.21% | 3.06% | 37.51% | 18.32% | -6.56% |
Cost of Revenue | 22.27 | 19.57 | 23.79 | 21.88 | 17.07 | 12.37 |
Gross Profit | 45.75 | 43.84 | 50.99 | 50.69 | 35.7 | 32.23 |
Selling, General & Admin | 36.74 | 38.6 | 39.5 | 34.04 | 31.61 | 27.94 |
Other Operating Expenses | 1.32 | 1.27 | 0.79 | 0.71 | 0.7 | 0.98 |
Operating Expenses | 43.01 | 45.07 | 45.11 | 40.81 | 36.76 | 33.26 |
Operating Income | 2.74 | -1.23 | 5.89 | 9.88 | -1.06 | -1.04 |
Interest Expense | -0.26 | -0.32 | -0.48 | -0.61 | -0.81 | -0.02 |
Interest & Investment Income | 3.41 | 3.62 | 3.76 | 3.84 | 3.85 | 2.45 |
Currency Exchange Gain (Loss) | -0.24 | -0.23 | -0.04 | -0.09 | 0.46 | -0.33 |
Other Non Operating Income (Expenses) | 5.93 | -0.06 | -0.05 | -0.09 | -0.03 | -0.02 |
EBT Excluding Unusual Items | 11.58 | 1.78 | 9.08 | 12.93 | 2.42 | 1.04 |
Gain (Loss) on Sale of Assets | -0 | 0.01 | 0.06 | 0.14 | 0.13 | 0.44 |
Asset Writedown | - | - | 0.51 | - | - | -0.51 |
Other Unusual Items | 2.97 | 2.97 | 2.13 | 0.79 | 0.33 | 0.81 |
Pretax Income | 14.56 | 4.76 | 11.78 | 13.85 | 2.88 | 1.77 |
Income Tax Expense | 1.44 | 0.9 | 1.54 | 2.09 | 0.43 | 0.14 |
Net Income | 13.12 | 3.86 | 10.24 | 11.77 | 2.45 | 1.63 |
Net Income to Common | 13.12 | 3.86 | 10.24 | 11.77 | 2.45 | 1.63 |
Net Income Growth | 68.01% | -62.27% | -13.01% | 380.42% | 50.31% | -62.65% |
Shares Outstanding (Basic) | 278 | 278 | 278 | 278 | 278 | 278 |
Shares Outstanding (Diluted) | 278 | 278 | 278 | 278 | 278 | 278 |
Shares Change | - | - | - | - | - | - |
EPS (Basic) | 0.05 | 0.01 | 0.04 | 0.04 | 0.01 | 0.01 |
EPS (Diluted) | 0.05 | 0.01 | 0.04 | 0.04 | 0.01 | 0.01 |
EPS Growth | 68.01% | -62.27% | -13.01% | 380.42% | 50.33% | -62.65% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | 0.72 | 2 | 5.99 | 6.71 | 33.92 | 1.27 |
Free Cash Flow Per Share | 0.00 | 0.01 | 0.02 | 0.02 | 0.12 | 0.01 |
Dividend Per Share | 0.060 | 0.060 | 0.037 | 0.042 | 0.009 | 0.171 |
Dividend Growth | 63.30% | 63.30% | -13.01% | 380.42% | -94.85% | 41.61% |
Gross Margin | 67.26% | 69.14% | 68.19% | 69.85% | 67.65% | 72.27% |
Operating Margin | 4.03% | -1.94% | 7.87% | 13.62% | -2.00% | -2.32% |
Profit Margin | 19.28% | 6.09% | 13.69% | 16.22% | 4.64% | 3.65% |
Free Cash Flow Margin | 1.06% | 3.15% | 8.00% | 9.25% | 64.28% | 2.84% |
EBITDA | 5.84 | 2.23 | 9.1 | 14.14 | 2.73 | 2.67 |
EBITDA Margin | 8.59% | 3.51% | 12.16% | 19.49% | 5.18% | 5.99% |
D&A For EBITDA | 3.1 | 3.46 | 3.21 | 4.26 | 3.79 | 3.71 |
EBIT | 2.74 | -1.23 | 5.89 | 9.88 | -1.06 | -1.04 |
EBIT Margin | 4.03% | -1.94% | 7.87% | 13.62% | -2.00% | -2.32% |
Effective Tax Rate | 9.92% | 18.94% | 13.07% | 15.06% | 14.87% | 8.15% |
Revenue as Reported | 71.02 | 66.45 | 77.02 | 73.49 | 53.23 | 45.96 |