S.C. Unirea Shopping Center S.A. (BVB:SCDM)

BVB:SCDM Income Statement

Financials in millions RON. Fiscal year is January - December.

Fiscal Year	FY 2025	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2025	Jan 1, 2024	Jan 1, 2023	Jan 1, 2022	Jan 1, 2021
Operating Revenue	44.84	60.56	57.15	50.36	56.78
Other Revenue	8.18	-	-	-	-
Revenue	53.01	60.56	57.15	50.36	56.78
Revenue Growth (YoY)	-12.47%	5.97%	13.49%	-11.31%	-3.98%
Cost of Revenue	8.98	11	11.71	8.04	7.45
Gross Profit	44.03	49.56	45.44	42.32	49.33
Selling, General & Admin	1.69	1.11	1.37	1.72	2.3
Other Operating Expenses	33.78	40.53	3.19	23.49	19.18
Operating Expenses	46.05	53.16	16.15	43.93	41.14
Operating Income	-2.02	-3.6	29.3	-1.61	8.19
Interest Expense	-0	-	-	-0.08	-0
Interest & Investment Income	3.93	3.71	2.25	0.51	0.47
Other Non Operating Income (Expenses)	0.71	0.28	0.05	1.19	-0.22
EBT Excluding Unusual Items	2.62	0.39	31.6	0.01	8.44
Gain (Loss) on Sale of Investments	0.49	2.72	4.13	-8.8	-
Asset Writedown	-	-	-	-22.53	-
Pretax Income	3.11	3.12	35.73	-31.32	8.44
Income Tax Expense	2.34	4.13	3.66	2.27	3.42
Net Income	0.77	-1.02	32.07	-33.58	5.02
Net Income to Common	0.77	-1.02	32.07	-33.58	5.02
Net Income Growth	-	-	-	-	-6.53%
Shares Outstanding (Basic)	-	3	3	-	3
Shares Outstanding (Diluted)	-	3	3	-	3
EPS (Basic)	-	-0.37	11.67	-	1.82
EPS (Diluted)	-	-0.37	11.67	-	1.82
EPS Growth	-	-	-	-	-6.53%
Free Cash Flow	-	-	-	21.4	3.52
Free Cash Flow Per Share	-	-	-	-	1.28
Gross Margin	83.06%	81.83%	79.52%	84.04%	86.89%
Operating Margin	-3.81%	-5.95%	51.26%	-3.19%	14.42%
Profit Margin	1.45%	-1.68%	56.12%	-66.69%	8.84%
Free Cash Flow Margin	-	-	-	42.49%	6.19%
EBITDA	8.57	7.92	48.02	17.11	27.85
EBITDA Margin	16.16%	13.08%	84.02%	33.98%	49.05%
D&A For EBITDA	10.58	11.52	18.72	18.72	19.66
EBIT	-2.02	-3.6	29.3	-1.61	8.19
EBIT Margin	-3.81%	-5.95%	51.26%	-3.19%	14.42%
Effective Tax Rate	75.23%	132.62%	10.24%	-	40.53%
Revenue as Reported	53.01	62.47	63.57	50.94	57.28

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