Transilvania Broker de Asigurare S.A. (BVB:TBK)
12.15
-0.50 (-3.95%)
At close: Apr 2, 2025
BVB:TBK 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 | FY 2021 | FY 2020 | 2015 - 2019 |
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Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Jan '21 Jan 1, 2021 | 2016 - 2020 |
Operating Revenue | 106.53 | 111.01 | 129.89 | 98.91 | 77.41 | Upgrade
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Other Revenue | 0.03 | 0.02 | 0.04 | 0 | - | Upgrade
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Revenue | 106.56 | 111.03 | 129.93 | 98.91 | 77.41 | Upgrade
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Revenue Growth (YoY) | -4.03% | -14.54% | 31.37% | 27.77% | 9.61% | Upgrade
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Cost of Revenue | 103.43 | 101.15 | 113.76 | 88.04 | 70.33 | Upgrade
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Gross Profit | 3.12 | 9.89 | 16.17 | 10.86 | 7.09 | Upgrade
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Selling, General & Admin | - | 0.53 | 0.9 | 0.68 | 0.47 | Upgrade
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Other Operating Expenses | 0.07 | 0.54 | 1.7 | 1.68 | 0.37 | Upgrade
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Operating Expenses | 0.4 | 1.42 | 2.95 | 2.65 | 0.97 | Upgrade
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Operating Income | 2.73 | 8.46 | 13.23 | 8.22 | 6.12 | Upgrade
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Interest Expense | -0.1 | -0.16 | -0.13 | -0.09 | -0.06 | Upgrade
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Interest & Investment Income | 0.22 | 0.48 | 0.13 | 0.04 | 0.03 | Upgrade
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Other Non Operating Income (Expenses) | - | -0.01 | -0 | -0.01 | -0 | Upgrade
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Pretax Income | 2.85 | 8.78 | 13.22 | 8.15 | 6.08 | Upgrade
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Income Tax Expense | 0.33 | 1.21 | 1.69 | 1.27 | 0.76 | Upgrade
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Net Income | 2.52 | 7.57 | 11.53 | 6.88 | 5.33 | Upgrade
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Net Income to Common | 2.52 | 7.57 | 11.53 | 6.88 | 5.33 | Upgrade
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Net Income Growth | -66.75% | -34.37% | 67.48% | 29.23% | 14.81% | Upgrade
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Shares Outstanding (Basic) | 5 | 5 | 5 | 5 | 5 | Upgrade
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Shares Outstanding (Diluted) | 5 | 5 | 5 | 5 | 5 | Upgrade
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EPS (Basic) | 0.50 | 1.51 | 2.31 | 1.38 | 1.07 | Upgrade
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EPS (Diluted) | 0.50 | 1.51 | 2.31 | 1.38 | 1.07 | Upgrade
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EPS Growth | -66.75% | -34.37% | 67.48% | 29.23% | 14.81% | Upgrade
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Free Cash Flow | - | -3.11 | 4.77 | 4.54 | -0.1 | Upgrade
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Free Cash Flow Per Share | - | -0.62 | 0.95 | 0.91 | -0.02 | Upgrade
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Dividend Per Share | - | 1.000 | 2.000 | 1.500 | 0.860 | Upgrade
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Dividend Growth | - | -50.00% | 33.33% | 74.42% | 13.16% | Upgrade
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Gross Margin | 2.93% | 8.90% | 12.45% | 10.98% | 9.15% | Upgrade
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Operating Margin | 2.56% | 7.62% | 10.18% | 8.31% | 7.90% | Upgrade
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Profit Margin | 2.36% | 6.81% | 8.87% | 6.96% | 6.88% | Upgrade
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Free Cash Flow Margin | - | -2.80% | 3.67% | 4.59% | -0.13% | Upgrade
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EBITDA | 3.1 | 8.81 | 13.58 | 8.5 | 6.25 | Upgrade
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EBITDA Margin | 2.91% | 7.93% | 10.45% | 8.60% | 8.07% | Upgrade
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D&A For EBITDA | 0.38 | 0.35 | 0.35 | 0.29 | 0.13 | Upgrade
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EBIT | 2.73 | 8.46 | 13.23 | 8.22 | 6.12 | Upgrade
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EBIT Margin | 2.56% | 7.62% | 10.18% | 8.31% | 7.90% | Upgrade
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Effective Tax Rate | 11.64% | 13.84% | 12.78% | 15.57% | 12.45% | Upgrade
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Revenue as Reported | 106.56 | 111.03 | 129.93 | 98.91 | 77.41 | Upgrade
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Advertising Expenses | - | 0.42 | 0.9 | 0.68 | - | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.