Sipex Company Income Statement

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

Millions RON. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Jan '23 Jan 1, 2023
Revenue	332.15	313.41	291.72
Revenue Growth (YoY)	5.98%	7.43%	-
Cost of Revenue	281.96	299.46	268.57
Gross Profit	50.19	13.95	23.15
Selling, General & Admin	25.2	29.16	25.97
Other Operating Expenses	8	-30.71	-29.23
Operating Expenses	36.71	1.77	-0.05
Operating Income	13.48	12.18	23.2
Interest Expense	-0.31	-0.5	-0.36
Interest & Investment Income	0.57	0.96	0.38
Other Non Operating Income (Expenses)	-0	0.13	-0.01
Pretax Income	13.74	12.77	23.21
Income Tax Expense	3.36	1.66	3.07
Net Income	10.37	11.11	20.13
Net Income to Common	10.37	11.11	20.13
Net Income Growth	-6.62%	-44.83%	-
Shares Outstanding (Basic)	400	400	-
Shares Outstanding (Diluted)	400	400	-
EPS (Basic)	0.03	0.03	-
EPS (Diluted)	0.03	0.03	-
EPS Growth	-6.62%	-	-
Gross Margin	15.11%	4.45%	7.94%
Operating Margin	4.06%	3.89%	7.95%
Profit Margin	3.12%	3.54%	6.90%
EBITDA	16.99	15.5	26.41
EBITDA Margin	5.12%	4.95%	9.05%
D&A For EBITDA	3.51	3.32	3.21
EBIT	13.48	12.18	23.2
EBIT Margin	4.06%	3.89%	7.95%
Effective Tax Rate	24.48%	13.04%	13.25%
Revenue as Reported	339.87	370.65	297.32

Updated Nov 15, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.