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	Mar 31, 2025	Dec 31, 2024	Jan 1, 2024	Jan 1, 2023	Jan 1, 2022	Jan 1, 2021
Revenue	9.23	8.73	17.24	1.18	1.13	1.32
Revenue Growth (YoY)	-47.78%	-49.34%	1357.65%	4.91%	-14.76%	-5.86%
Cost of Revenue	5.76	6.88	13.34	1.21	1.11	0.86
Gross Profit	3.47	1.85	3.9	-0.03	0.02	0.47
Other Operating Expenses	2.15	0.83	0.84	0.02	0.35	-0.52
Operating Expenses	2.15	0.91	2.65	0.18	0.53	-0.36
Operating Income	1.33	0.94	1.25	-0.21	-0.51	0.82
Interest Expense	-0.03	-0.03	-0.19	-0.18	-0.1	-0.07
Interest & Investment Income	0	0	0	0	0	0
Other Non Operating Income (Expenses)	0.2	0.24	0.04	-0	-0	0.2
EBT Excluding Unusual Items	1.5	1.15	1.1	-0.4	-0.61	0.95
Pretax Income	1.5	1.15	1.1	-0.4	-0.61	0.95
Income Tax Expense	0.17	0.17	0.16	-	-	-
Net Income	1.33	0.99	0.95	-0.4	-0.61	0.95
Net Income to Common	1.33	0.99	0.95	-0.4	-0.61	0.95
Net Income Growth	771.25%	4.03%	-	-	-	2933.08%
Shares Outstanding (Basic)	40	-	-	-	-	-
Shares Outstanding (Diluted)	40	-	-	-	-	-
EPS (Basic)	0.03	-	-	-	-	-
EPS (Diluted)	0.03	-	-	-	-	-
Free Cash Flow	-	0.69	-0.23	-9.45	-2.66	-0.19
Gross Margin	37.64%	21.19%	22.63%	-2.66%	1.62%	35.19%
Operating Margin	14.36%	10.81%	7.25%	-17.98%	-45.33%	62.26%
Profit Margin	14.40%	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	0.95	1.02	3.06	-0.06	-0.33	0.98
EBITDA Margin	10.32%	11.68%	17.75%	-4.66%	-29.36%	74.21%
D&A For EBITDA	-0.37	0.08	1.81	0.16	0.18	0.16
EBIT	1.33	0.94	1.25	-0.21	-0.51	0.82
EBIT Margin	14.36%	10.81%	7.25%	-17.98%	-45.33%	62.26%
Effective Tax Rate	11.12%	14.45%	14.08%	-	-	-
Revenue as Reported	9.41	9.02	17.57	1.4	1.28	2.67

Updated Nov 12, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.