Simtel Team S.A. (BVB:SMTL)
39.70
-0.60 (-1.49%)
At close: Jun 8, 2026
Simtel Team 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 |
|---|---|---|---|---|---|
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 |
Operating Revenue | 671.73 | 598.37 | 354.35 | 295.61 | 139.32 |
Other Revenue | 4.28 | 5.14 | 4.48 | 1.63 | 0.54 |
| 676.01 | 603.5 | 358.82 | 297.24 | 139.86 | |
Revenue Growth (YoY) | 72.09% | 68.19% | 20.72% | 112.52% | - |
Cost of Revenue | 552.22 | 478.71 | 228.34 | 183.18 | 79.12 |
Gross Profit | 123.78 | 124.8 | 130.48 | 114.05 | 60.75 |
Selling, General & Admin | 54.29 | 51.35 | 35.87 | 18.79 | 10.61 |
Other Operating Expenses | 51.93 | 47.79 | 41.65 | 58.45 | 33.15 |
Operating Expenses | 112.48 | 104.78 | 82.29 | 79.19 | 44.99 |
Operating Income | 11.31 | 20.01 | 48.19 | 34.86 | 15.76 |
Interest Expense | -7.88 | -6.57 | -3.98 | -4.55 | -2.26 |
Interest & Investment Income | 0.2 | 0.2 | 0.24 | 1.54 | 0.97 |
Currency Exchange Gain (Loss) | -2.05 | -2.05 | -0.24 | - | - |
Other Non Operating Income (Expenses) | 0.01 | 0.01 | 0.49 | 0 | - |
EBT Excluding Unusual Items | 1.58 | 11.6 | 44.7 | 31.85 | 14.48 |
Gain (Loss) on Sale of Assets | 0.08 | 0.08 | 0.02 | - | - |
Other Unusual Items | 0.5 | 0.5 | - | - | - |
Pretax Income | 2.15 | 12.18 | 44.71 | 31.85 | 14.48 |
Income Tax Expense | 1.93 | 2.34 | 7.89 | 4.43 | 1.72 |
Earnings From Continuing Operations | 0.23 | 9.84 | 36.82 | 27.43 | 12.76 |
Minority Interest in Earnings | -3.66 | -4.23 | -3.14 | - | - |
Net Income | -3.43 | 5.61 | 33.68 | 27.43 | 12.76 |
Net Income to Common | -3.43 | 5.61 | 33.68 | 27.43 | 12.76 |
Net Income Growth | - | -83.36% | 22.80% | 114.98% | - |
Shares Outstanding (Basic) | 8 | 8 | 8 | 8 | - |
Shares Outstanding (Diluted) | 8 | 8 | 8 | 8 | - |
Shares Change (YoY) | -0.38% | -0.13% | 0.39% | - | - |
EPS (Basic) | -0.42 | 0.69 | 4.14 | 3.38 | - |
EPS (Diluted) | -0.42 | 0.69 | 4.14 | 3.38 | - |
EPS Growth | - | -83.34% | 22.33% | - | - |
Free Cash Flow | -151.66 | -151.61 | 4.16 | 0.74 | - |
Free Cash Flow Per Share | -18.70 | -18.65 | 0.51 | 0.09 | - |
Gross Margin | 18.31% | 20.68% | 36.36% | 38.37% | 43.43% |
Operating Margin | 1.67% | 3.32% | 13.43% | 11.73% | 11.27% |
Profit Margin | -0.51% | 0.93% | 9.39% | 9.23% | 9.12% |
Free Cash Flow Margin | -22.43% | -25.12% | 1.16% | 0.25% | - |
EBITDA | 17.56 | 25.66 | 52.96 | 36.81 | 16.98 |
EBITDA Margin | 2.60% | 4.25% | 14.76% | 12.38% | 12.14% |
D&A For EBITDA | 6.26 | 5.65 | 4.77 | 1.95 | 1.22 |
EBIT | 11.31 | 20.01 | 48.19 | 34.86 | 15.76 |
EBIT Margin | 1.67% | 3.32% | 13.43% | 11.73% | 11.27% |
Effective Tax Rate | 89.39% | 19.24% | 17.64% | 13.90% | 11.87% |
Revenue as Reported | 605.11 | 605.11 | 360.22 | 297.24 | 139.86 |