S.C. Transcom S.A. (BVB:TRVM)

S.C. Transcom Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Jan 1, 2024	Jan 1, 2023	Jan 1, 2022	Jan 1, 2021
Revenue	8.2	8.73	17.24	1.18	1.13	1.32
Revenue Growth (YoY)	-18.36%	-49.34%	1357.65%	4.91%	-14.76%	-5.86%
Cost of Revenue	5.62	6.88	13.34	1.21	1.11	0.86
Gross Profit	2.58	1.85	3.9	-0.03	0.02	0.47
Other Operating Expenses	1.08	0.83	0.84	0.02	0.35	-0.52
Operating Expenses	1.12	0.91	2.65	0.18	0.53	-0.36
Operating Income	1.47	0.94	1.25	-0.21	-0.51	0.82
Interest Expense	-0.02	-0.03	-0.19	-0.18	-0.1	-0.07
Interest & Investment Income	0	0	0	0	0	0
Other Non Operating Income (Expenses)	0.26	0.24	0.04	-0	-0	0.2
EBT Excluding Unusual Items	1.7	1.15	1.1	-0.4	-0.61	0.95
Pretax Income	1.7	1.15	1.1	-0.4	-0.61	0.95
Income Tax Expense	0.24	0.17	0.16	-	-	-
Net Income	1.46	0.99	0.95	-0.4	-0.61	0.95
Net Income to Common	1.46	0.99	0.95	-0.4	-0.61	0.95
Net Income Growth	73.53%	4.03%	-	-	-	2933.08%
Free Cash Flow	-	0.69	-0.23	-9.45	-2.66	-0.19
Gross Margin	31.50%	21.19%	22.63%	-2.66%	1.62%	35.19%
Operating Margin	17.89%	10.81%	7.25%	-17.98%	-45.33%	62.26%
Profit Margin	17.76%	11.28%	5.49%	-33.43%	-54.13%	71.58%
Free Cash Flow Margin	-	7.88%	-1.33%	-799.37%	-236.35%	-14.55%
EBITDA	0.24	1.02	3.06	-0.06	-0.33	0.98
EBITDA Margin	2.94%	11.68%	17.75%	-4.66%	-29.36%	74.21%
D&A For EBITDA	-1.23	0.08	1.81	0.16	0.18	0.16
EBIT	1.47	0.94	1.25	-0.21	-0.51	0.82
EBIT Margin	17.89%	10.81%	7.25%	-17.98%	-45.33%	62.26%
Effective Tax Rate	14.40%	14.45%	14.08%	-	-	-
Revenue as Reported	8.49	9.02	17.57	1.4	1.28	2.67

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.