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	244.15	82.5	256.39	75.52	121.12
Revenue	244.15	82.5	256.39	75.52	121.12
Revenue Growth (YoY)	195.93%	-67.82%	239.51%	-37.65%	200.59%
Cost of Revenue	-	-	1.48	0.06	0.29
Gross Profit	244.15	82.5	254.9	75.46	120.83
Selling, General & Admin	39.72	33.12	31.45	25.15	29.58
Other Operating Expenses	-1.29	-0.48	-4.36	-5.65	1.64
Operating Expenses	38.43	32.64	27.08	19.51	31.22
Operating Income	205.71	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	0.02	0.13	0.52
Other Non Operating Income (Expenses)	-0	-	-	-	0
EBT Excluding Unusual Items	205.68	49.84	227.8	55.2	89.22
Other Unusual Items	-	-	23.97	7.95	6.27
Pretax Income	205.68	49.84	251.77	63.15	95.49
Income Tax Expense	-0.3	1.8	14.73	-0.57	-1.12
Net Income	205.97	48.04	237.04	63.72	96.61
Net Income to Common	205.97	48.04	237.04	63.72	96.61
Net Income Growth	328.77%	-79.73%	272.00%	-34.04%	179.69%
Shares Outstanding (Basic)	2,100	2,141	2,155	2,150	2,162
Shares Outstanding (Diluted)	2,100	2,141	2,155	2,150	2,162
Shares Change (YoY)	-1.94%	-0.61%	0.19%	-0.55%	-0.11%
EPS (Basic)	0.10	0.02	0.11	0.03	0.04
EPS (Diluted)	0.10	0.02	0.11	0.03	0.04
EPS Growth	337.90%	-79.64%	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	100.00%	100.00%	99.42%	99.92%	99.76%
Operating Margin	84.26%	60.43%	88.86%	74.09%	73.98%
Profit Margin	84.36%	58.23%	92.45%	84.38%	79.77%
Free Cash Flow Margin	66.54%	-5.35%	13.86%	12.03%	17.96%
EBITDA	207.23	50.99	229.78	56.79	90.3
EBITDA Margin	84.88%	61.80%	89.62%	75.20%	74.55%
D&A For EBITDA	1.52	1.13	1.96	0.83	0.69
EBIT	205.71	49.86	227.82	55.95	89.61
EBIT Margin	84.26%	60.43%	88.86%	74.09%	73.98%
Effective Tax Rate	-	3.62%	5.85%	-	-
Revenue as Reported	244.5	82.94	282.35	91.34	128.19

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