Cris-Tim Family Holding S.A. (BVB:CFH)
17.44
+0.04 (0.23%)
At close: Dec 5, 2025
Cris-Tim Family Holding Income Statement
Financials in millions RON. Fiscal year is January - December.
Millions RON. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 |
| Operating Revenue | 1,125 | 1,121 | 1,046 | 870.91 |
| Other Revenue | 1.27 | 1.22 | 0.75 | 1.78 |
| Revenue | 1,127 | 1,122 | 1,047 | 872.7 |
| Revenue Growth (YoY) | 29.10% | 7.19% | 19.93% | - |
| Cost of Revenue | 688.18 | 706.33 | 681.19 | 531.53 |
| Gross Profit | 438.47 | 415.48 | 365.41 | 341.17 |
| Selling, General & Admin | 248.43 | 232.8 | 195.42 | 179.99 |
| Other Operating Expenses | 13.96 | 16.19 | 14.47 | 8.03 |
| Operating Expenses | 309.27 | 295.74 | 256.35 | 231.38 |
| Operating Income | 129.2 | 119.75 | 109.05 | 109.78 |
| Interest Expense | -23.09 | -22.91 | -19.42 | -16.88 |
| Interest & Investment Income | 8.36 | 4.33 | 9.44 | 12.02 |
| Currency Exchange Gain (Loss) | -0.68 | -0.68 | -3.29 | -2.61 |
| Other Non Operating Income (Expenses) | 0.04 | 0.36 | - | 0.08 |
| EBT Excluding Unusual Items | 113.82 | 100.85 | 95.79 | 102.38 |
| Gain (Loss) on Sale of Assets | 0.93 | 0.93 | -0.29 | 0.13 |
| Pretax Income | 114.76 | 101.79 | 95.5 | 102.51 |
| Income Tax Expense | 19.36 | 17.11 | 13.31 | 16.46 |
| Earnings From Continuing Operations | 95.39 | 84.68 | 82.19 | 86.05 |
| Earnings From Discontinued Operations | 2.97 | 2.97 | 0.32 | - |
| Net Income to Company | 98.37 | 87.66 | 82.52 | 86.05 |
| Minority Interest in Earnings | 2.16 | 2.16 | -0.08 | - |
| Net Income | 100.53 | 89.81 | 82.43 | 86.05 |
| Net Income to Common | 100.53 | 89.81 | 82.43 | 86.05 |
| Net Income Growth | 16.83% | 8.95% | -4.20% | - |
| Shares Outstanding (Basic) | 0 | 0 | 0 | 0 |
| Shares Outstanding (Diluted) | 0 | 0 | 0 | 0 |
| EPS (Basic) | 3182.42 | 2843.30 | 2609.64 | 2724.08 |
| EPS (Diluted) | 3182.42 | 2843.30 | 2609.64 | 2724.08 |
| EPS Growth | 16.83% | 8.95% | -4.20% | - |
| Free Cash Flow | 131.72 | 109.62 | 71.85 | 136.16 |
| Free Cash Flow Per Share | 4170.03 | 3470.44 | 2274.55 | 4310.41 |
| Gross Margin | 38.92% | 37.04% | 34.91% | 39.09% |
| Operating Margin | 11.47% | 10.67% | 10.42% | 12.58% |
| Profit Margin | 8.92% | 8.01% | 7.88% | 9.86% |
| Free Cash Flow Margin | 11.69% | 9.77% | 6.87% | 15.60% |
| EBITDA | 155.76 | 146.42 | 135.67 | 137.63 |
| EBITDA Margin | 13.83% | 13.05% | 12.96% | 15.77% |
| D&A For EBITDA | 26.56 | 26.67 | 26.61 | 27.85 |
| EBIT | 129.2 | 119.75 | 109.05 | 109.78 |
| EBIT Margin | 11.47% | 10.67% | 10.42% | 12.58% |
| Effective Tax Rate | 16.87% | 16.80% | 13.94% | 16.06% |
| Advertising Expenses | - | 17.78 | 14.76 | 9.2 |
Source: S&P Capital IQ. Standard template. Financial Sources.