Prodvinalco SA (BVB:VAC)
6.80
0.00 (0.00%)
At close: Jun 8, 2026
Prodvinalco Income Statement
Financials in millions RON. Fiscal year is January - December.
Millions RON. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Jan '24 Jan 1, 2024 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Operating Revenue | 69.68 | 71.3 | 68.8 | 69.88 | 59.8 | 54.34 |
Other Revenue | 2.86 | 1.98 | - | - | - | - |
| 72.54 | 73.28 | 68.8 | 69.88 | 59.8 | 54.34 | |
Revenue Growth (YoY) | 3.06% | 6.52% | -1.55% | 16.86% | 10.03% | 0.94% |
Cost of Revenue | 18 | 18.13 | 20.63 | 25.55 | 23.22 | 18.16 |
Gross Profit | 54.54 | 55.15 | 48.17 | 44.33 | 36.58 | 36.18 |
Selling, General & Admin | 16.41 | 16.41 | 15.82 | 14.99 | 15.03 | 12.8 |
Other Operating Expenses | 12.5 | 12.5 | 7.12 | 6.96 | 4.58 | 4.72 |
Operating Expenses | 31.93 | 31.93 | 25.9 | 24.75 | 22.34 | 20.21 |
Operating Income | 22.61 | 23.22 | 22.27 | 19.59 | 14.24 | 15.97 |
Interest Expense | -0.53 | -0.5 | -0.22 | -0.07 | -0.18 | -0.06 |
Interest & Investment Income | 0.01 | 0.01 | 0.14 | 0.21 | 0.07 | 0.03 |
Earnings From Equity Investments | 0 | 0 | 0 | 0 | 0 | 0 |
Other Non Operating Income (Expenses) | -0.1 | -0.11 | -0.03 | -0.07 | 0.01 | -0.07 |
EBT Excluding Unusual Items | 21.99 | 22.62 | 22.15 | 19.65 | 14.14 | 15.87 |
Gain (Loss) on Sale of Assets | - | - | 0.21 | 0.38 | 1.4 | 0.16 |
Other Unusual Items | - | - | 0.09 | 0.09 | 0.03 | - |
Pretax Income | 21.99 | 22.62 | 22.45 | 20.12 | 15.57 | 16.03 |
Income Tax Expense | 2.95 | 3.13 | 2.83 | 2.61 | 2.01 | 2.02 |
Net Income | 19.04 | 19.49 | 19.62 | 17.51 | 13.56 | 14.01 |
Net Income to Common | 19.04 | 19.49 | 19.62 | 17.51 | 13.56 | 14.01 |
Net Income Growth | -3.40% | -0.67% | 12.07% | 29.13% | -3.21% | -4.22% |
Shares Outstanding (Basic) | - | - | 31 | 31 | 31 | 31 |
Shares Outstanding (Diluted) | - | - | 31 | 31 | 31 | 31 |
EPS (Basic) | - | - | 0.62 | 0.56 | 0.43 | 0.44 |
EPS (Diluted) | - | - | 0.62 | 0.56 | 0.43 | 0.44 |
EPS Growth | - | - | 12.07% | 29.13% | -3.21% | -4.22% |
Free Cash Flow | - | 10.35 | -9.19 | 10.93 | 10.72 | 7.13 |
Free Cash Flow Per Share | - | - | -0.29 | 0.35 | 0.34 | 0.23 |
Dividend Per Share | - | - | 0.476 | 0.413 | - | - |
Dividend Growth | - | - | 15.38% | - | - | - |
Gross Margin | 75.18% | 75.26% | 70.02% | 63.44% | 61.18% | 66.58% |
Operating Margin | 31.17% | 31.69% | 32.37% | 28.03% | 23.81% | 29.39% |
Profit Margin | 26.24% | 26.59% | 28.52% | 25.05% | 22.67% | 25.77% |
Free Cash Flow Margin | - | 14.13% | -13.36% | 15.64% | 17.92% | 13.13% |
EBITDA | 25.64 | 26.23 | 25.23 | 22.38 | 16.96 | 18.66 |
EBITDA Margin | 35.34% | 35.80% | 36.67% | 32.02% | 28.37% | 34.34% |
D&A For EBITDA | 3.02 | 3.01 | 2.96 | 2.79 | 2.72 | 2.69 |
EBIT | 22.61 | 23.22 | 22.27 | 19.59 | 14.24 | 15.97 |
EBIT Margin | 31.17% | 31.69% | 32.37% | 28.03% | 23.81% | 29.39% |
Effective Tax Rate | 13.43% | 13.85% | 12.62% | 12.99% | 12.90% | 12.63% |
Revenue as Reported | 74.39 | 75.13 | - | - | 65.86 | 56.97 |
Advertising Expenses | - | - | 0.81 | 0.76 | 2.44 | 1.07 |