BVB:REVA 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	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Jan '24 Jan 1, 2024	Jan '23 Jan 1, 2023	Jan '22 Jan 1, 2022	Jan '21 Jan 1, 2021
Operating Revenue	155.04	140.78	115.23	84.39	85.2	82.37
Other Revenue	0.02	0.01	-	-	-	-
Revenue	155.06	140.79	115.23	84.39	85.2	82.37
Revenue Growth (YoY)	29.33%	22.18%	36.54%	-0.95%	3.43%	10.68%
Cost of Revenue	83.13	66.68	47.62	34.78	39.07	29.63
Gross Profit	71.92	74.1	67.61	49.61	46.13	52.74
Selling, General & Admin	45.93	48.26	39.5	30.87	32.51	34.62
Other Operating Expenses	13.33	13.26	13.24	10.69	14.85	10.36
Operating Expenses	65.76	68.33	60.59	48.12	53.78	51.23
Operating Income	6.16	5.77	7.02	1.49	-7.66	1.51
Interest Expense	-1.14	-1.14	-0.47	-0.41	-0.27	-0.36
Interest & Investment Income	0	0	0	0	0	0
Currency Exchange Gain (Loss)	-0.43	-0.43	-0.12	-0.21	-0.07	-0.13
Other Non Operating Income (Expenses)	0.5	0.46	0.1	0.64	0.03	0.09
EBT Excluding Unusual Items	5.08	4.66	6.53	1.51	-7.97	1.11
Gain (Loss) on Sale of Investments	-	-	-0	-	-	-
Asset Writedown	-	-	-	-0.02	-	-
Pretax Income	5.08	4.66	6.53	1.49	-7.97	1.11
Income Tax Expense	1.48	1.38	1.92	0.17	-	0.44
Net Income	3.6	3.29	4.61	1.32	-7.97	0.68
Net Income to Common	3.6	3.29	4.61	1.32	-7.97	0.68
Net Income Growth	-33.86%	-28.76%	248.66%	-	-	-82.88%
Shares Outstanding (Basic)	1	1	1	1	1	1
Shares Outstanding (Diluted)	1	1	1	1	1	1
EPS (Basic)	2.41	2.20	3.09	0.89	-5.34	0.46
EPS (Diluted)	2.41	2.20	3.09	0.89	-5.34	0.46
EPS Growth	-33.86%	-28.76%	248.66%	-	-	-82.88%
Gross Margin	46.39%	52.63%	58.68%	58.78%	54.14%	64.03%
Operating Margin	3.97%	4.10%	6.09%	1.77%	-8.99%	1.83%
Profit Margin	2.32%	2.33%	4.00%	1.57%	-9.35%	0.83%
EBITDA	12.66	12.59	14.87	8.05	-1.24	7.81
EBITDA Margin	8.16%	8.94%	12.90%	9.54%	-1.46%	9.49%
D&A For EBITDA	6.5	6.81	7.84	6.56	6.42	6.3
EBIT	6.16	5.77	7.02	1.49	-7.66	1.51
EBIT Margin	3.97%	4.10%	6.09%	1.77%	-8.99%	1.83%
Effective Tax Rate	29.06%	29.51%	29.33%	11.20%	-	39.06%
Revenue as Reported	142.08	141.87	115.03	86.11	85.73	90.58
Advertising Expenses	-	0.47	0.32	0.25	0.3	0.32

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.