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 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Jan 1, 2025	Jan 1, 2024	Jan 1, 2023	Jan 1, 2022
Revenue	44.84	58.83	60.56	57.15	50.36
Revenue Growth (YoY)	-23.79%	-2.86%	5.97%	13.49%	-11.31%
Cost of Revenue	8.98	8.29	11	11.71	8.04
Gross Profit	35.86	50.54	49.56	45.44	42.32
Selling, General & Admin	1.69	1.41	1.11	1.37	1.72
Other Operating Expenses	25.6	38.49	40.53	3.19	23.49
Operating Expenses	37.87	50.92	53.16	16.15	43.93
Operating Income	-2.02	-0.38	-3.6	29.3	-1.61
Interest Expense	-0	-	-	-	-0.08
Interest & Investment Income	3.93	4.94	3.71	2.25	0.51
Other Non Operating Income (Expenses)	0.71	0.84	0.28	0.05	1.19
EBT Excluding Unusual Items	2.62	5.41	0.39	31.6	0.01
Gain (Loss) on Sale of Investments	0.49	-0.14	2.72	4.13	-8.8
Asset Writedown	-	-	-	-	-22.53
Pretax Income	3.11	5.27	3.12	35.73	-31.32
Income Tax Expense	2.34	4.07	4.13	3.66	2.27
Net Income	0.77	1.2	-1.02	32.07	-33.58
Net Income to Common	0.77	1.2	-1.02	32.07	-33.58
Net Income Growth	-35.98%	-	-	-	-
Shares Outstanding (Basic)	3	-	3	3	-
Shares Outstanding (Diluted)	3	-	3	3	-
EPS (Basic)	0.28	-	-0.37	11.67	-
EPS (Diluted)	0.28	-	-0.37	11.67	-
Free Cash Flow	-	-	-	-	21.4
Gross Margin	79.97%	85.91%	81.83%	79.52%	84.04%
Operating Margin	-4.50%	-0.64%	-5.95%	51.26%	-3.19%
Profit Margin	1.72%	2.04%	-1.68%	56.12%	-66.69%
Free Cash Flow Margin	-	-	-	-	42.49%
EBITDA	8.57	10.64	7.92	48.02	17.11
EBITDA Margin	19.10%	18.09%	13.08%	84.02%	33.98%
D&A For EBITDA	10.58	11.02	11.52	18.72	18.72
EBIT	-2.02	-0.38	-3.6	29.3	-1.61
EBIT Margin	-4.50%	-0.64%	-5.95%	51.26%	-3.19%
Effective Tax Rate	75.23%	77.22%	132.62%	10.24%	-
Revenue as Reported	53.01	74.35	62.47	63.57	50.94

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.