Sipex Company S.A. (BVB:SPX)
0.2700
+0.0160 (6.30%)
At close: Jun 8, 2026
Sipex Company 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 | Jan '25 Jan 1, 2025 | Jan '24 Jan 1, 2024 | Jan '23 Jan 1, 2023 |
| 326.88 | 327.63 | 332.15 | 313.41 | 291.72 | |
Revenue Growth (YoY) | -0.75% | -1.36% | 5.98% | 7.43% | - |
Cost of Revenue | 307.68 | 308.29 | 315.6 | 299.46 | 268.57 |
Gross Profit | 19.21 | 19.34 | 16.55 | 13.95 | 23.15 |
Selling, General & Admin | 35.49 | 34.96 | 33.03 | 29.16 | 25.97 |
Other Operating Expenses | -33.03 | -32.91 | -33.47 | -30.71 | -29.23 |
Operating Expenses | 6.29 | 5.61 | 3.07 | 1.77 | -0.05 |
Operating Income | 12.92 | 13.73 | 13.48 | 12.18 | 23.2 |
Interest Expense | -0.19 | -0.18 | -0.31 | -0.5 | -0.36 |
Interest & Investment Income | 0.47 | 0.47 | 0.57 | 0.96 | 0.38 |
Currency Exchange Gain (Loss) | 0.13 | 0.13 | -0 | 0.13 | - |
Other Non Operating Income (Expenses) | 0 | - | - | - | -0.01 |
EBT Excluding Unusual Items | 13.33 | 14.15 | 13.74 | 12.77 | 23.21 |
Asset Writedown | -0.11 | -0.11 | - | - | - |
Pretax Income | 13.22 | 14.04 | 13.74 | 12.77 | 23.21 |
Income Tax Expense | 2.72 | 3.04 | 3.36 | 1.66 | 3.07 |
Net Income | 10.5 | 11.01 | 10.37 | 11.11 | 20.13 |
Net Income to Common | 10.5 | 11.01 | 10.37 | 11.11 | 20.13 |
Net Income Growth | 9.20% | 6.11% | -6.62% | -44.83% | - |
Shares Outstanding (Basic) | 400 | 400 | 400 | 400 | - |
Shares Outstanding (Diluted) | 400 | 400 | 400 | 400 | - |
EPS (Basic) | 0.03 | 0.03 | 0.03 | 0.03 | - |
EPS (Diluted) | 0.03 | 0.03 | 0.03 | 0.03 | - |
EPS Growth | 9.20% | 6.11% | -6.62% | - | - |
Free Cash Flow | - | -4.28 | -10.27 | - | - |
Free Cash Flow Per Share | - | -0.01 | -0.03 | - | - |
Dividend Per Share | - | 0.008 | 0.009 | - | - |
Dividend Growth | - | -5.72% | - | - | - |
Gross Margin | 5.88% | 5.90% | 4.98% | 4.45% | 7.94% |
Operating Margin | 3.95% | 4.19% | 4.06% | 3.89% | 7.95% |
Profit Margin | 3.21% | 3.36% | 3.12% | 3.54% | 6.90% |
Free Cash Flow Margin | - | -1.31% | -3.09% | - | - |
EBITDA | 16.49 | 17.3 | 16.99 | 15.5 | 26.41 |
EBITDA Margin | 5.05% | 5.28% | 5.12% | 4.95% | 9.05% |
D&A For EBITDA | 3.58 | 3.56 | 3.51 | 3.32 | 3.21 |
EBIT | 12.92 | 13.73 | 13.48 | 12.18 | 23.2 |
EBIT Margin | 3.95% | 4.19% | 4.06% | 3.89% | 7.95% |
Effective Tax Rate | 20.54% | 21.63% | 24.48% | 13.04% | 13.25% |
Revenue as Reported | 333.67 | 334.33 | 339.87 | 320.65 | 297.32 |