Sipex Company S.A. (BVB: SPX)

Sipex Company Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022
Period Ending	Jun 30, 2024	Dec 31, 2023	Jan 1, 2023
Revenue	326.21	313.41	291.72
Revenue Growth (YoY)	-	7.43%	-
Cost of Revenue	311.46	299.46	268.57
Gross Profit	14.75	13.95	23.15
Selling, General & Admin	30.43	29.16	25.97
Other Operating Expenses	-32.15	-30.71	-29.23
Operating Expenses	1.69	1.77	-0.05
Operating Income	13.06	12.18	23.2
Interest Expense	-0.43	-0.5	-0.36
Interest & Investment Income	0.96	0.96	0.38
Other Non Operating Income (Expenses)	0.01	0.13	-0.01
Pretax Income	13.59	12.77	23.21
Income Tax Expense	2.7	1.66	3.07
Net Income	10.89	11.11	20.13
Net Income to Common	10.89	11.11	20.13
Net Income Growth	-	-44.83%	-
Shares Outstanding (Basic)	400	400	-
Shares Outstanding (Diluted)	400	400	-
EPS (Basic)	0.03	0.03	-
EPS (Diluted)	0.03	0.03	-
Gross Margin	4.52%	4.45%	7.94%
Operating Margin	4.00%	3.89%	7.95%
Profit Margin	3.34%	3.54%	6.90%
EBITDA	16.47	15.5	26.41
EBITDA Margin	5.05%	4.95%	9.05%
D&A For EBITDA	3.41	3.32	3.21
EBIT	13.06	12.18	23.2
EBIT Margin	4.00%	3.89%	7.95%
Effective Tax Rate	19.87%	13.04%	13.25%
Revenue as Reported	383.49	370.65	297.32

Source: S&P Capital IQ. Standard template. Financial Sources.