BVB:TRANSI Income Statement

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

Millions RON. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Other Revenue	230.29	82.5	256.39	75.52	121.12
Revenue	230.29	82.5	256.39	75.52	121.12
Revenue Growth (YoY)	179.13%	-67.82%	239.51%	-37.65%	200.59%
Cost of Revenue	0.26	-	1.48	0.06	0.29
Gross Profit	230.03	82.5	254.9	75.46	120.83
Selling, General & Admin	38.95	33.12	31.45	25.15	29.58
Other Operating Expenses	-0.71	-0.48	-4.36	-5.65	1.64
Operating Expenses	38.25	32.64	27.08	19.51	31.22
Operating Income	191.78	49.86	227.82	55.95	89.61
Interest Expense	-0.04	-0.02	-0.04	-0.88	-0.91
Currency Exchange Gain (Loss)	0.08	-0	0.02	0.13	0.52
Other Non Operating Income (Expenses)	-0	-	-	-	0
EBT Excluding Unusual Items	191.82	49.84	227.8	55.2	89.22
Other Unusual Items	-	-	23.97	7.95	6.27
Pretax Income	191.82	49.84	251.77	63.15	95.49
Income Tax Expense	-0.3	1.8	14.73	-0.57	-1.12
Net Income	192.12	48.04	237.04	63.72	96.61
Net Income to Common	192.12	48.04	237.04	63.72	96.61
Net Income Growth	299.93%	-79.73%	272.00%	-34.04%	179.69%
Shares Outstanding (Basic)	2,103	2,141	2,155	2,150	2,162
Shares Outstanding (Diluted)	2,103	2,141	2,155	2,150	2,162
Shares Change (YoY)	-1.80%	-0.61%	0.19%	-0.55%	-0.11%
EPS (Basic)	0.09	0.02	0.11	0.03	0.04
EPS (Diluted)	0.09	0.02	0.11	0.03	0.04
EPS Growth	307.25%	-79.61%	271.62%	-33.75%	180.01%
Free Cash Flow	162.45	-4.42	35.53	9.09	21.76
Free Cash Flow Per Share	0.08	-0.00	0.02	0.00	0.01
Dividend Per Share	-	0.015	0.015	0.014	-
Dividend Growth	-	-	7.14%	-	-
Gross Margin	99.89%	100.00%	99.42%	99.92%	99.76%
Operating Margin	83.28%	60.43%	88.86%	74.09%	73.98%
Profit Margin	83.43%	58.23%	92.45%	84.38%	79.77%
Free Cash Flow Margin	70.54%	-5.35%	13.86%	12.03%	17.96%
EBITDA	193.32	50.99	229.78	56.79	90.3
EBITDA Margin	83.95%	61.80%	89.62%	75.20%	74.55%
D&A For EBITDA	1.54	1.13	1.96	0.83	0.69
EBIT	191.78	49.86	227.82	55.95	89.61
EBIT Margin	83.28%	60.43%	88.86%	74.09%	73.98%
Effective Tax Rate	-	3.62%	5.85%	-	-
Revenue as Reported	230.65	82.94	282.35	91.34	128.19

Source: S&P Global Market Intelligence. Standard template. Financial Sources.