S.C. Comturist S.A. (BVB:COUT)
Romania
· Delayed Price · Currency is RON 33.80
-0.20 (-0.59%)
At close: Oct 29, 2025
S.C. Comturist 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 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Jan '24 Jan 1, 2024 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Jan '21 Jan 1, 2021 | 2020 - 2016 |
| Revenue | 3.27 | 3.56 | 3.98 | 4.44 | 4.37 | 3.89 | Upgrade
|
| Revenue Growth (YoY) | -19.93% | -10.47% | -10.46% | 1.76% | 12.34% | -30.56% | Upgrade
|
| Cost of Revenue | 0.26 | 0.22 | 0.21 | 0.2 | 0.21 | 0.17 | Upgrade
|
| Gross Profit | 3.01 | 3.34 | 3.77 | 4.25 | 4.16 | 3.72 | Upgrade
|
| Selling, General & Admin | 0.24 | 0.2 | 0.19 | 0.21 | 0.23 | 0.26 | Upgrade
|
| Other Operating Expenses | 2.95 | 3.18 | 3.3 | 3.49 | 3.48 | 3.11 | Upgrade
|
| Operating Expenses | 3.57 | 3.78 | 3.72 | 3.91 | 3.93 | 3.6 | Upgrade
|
| Operating Income | -0.56 | -0.44 | 0.05 | 0.34 | 0.22 | 0.12 | Upgrade
|
| Interest Expense | -0.01 | -0.02 | -0.01 | -0 | -0 | -0.01 | Upgrade
|
| Interest & Investment Income | 0.18 | 0.19 | 0.19 | 0.11 | 0.05 | 0.07 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.82 | 0.72 | 0.13 | 0.42 | 0.15 | 0.11 | Upgrade
|
| Pretax Income | 0.43 | 0.46 | 0.36 | 0.88 | 0.41 | 0.29 | Upgrade
|
| Income Tax Expense | 0.06 | 0.06 | 0.03 | 0.13 | 0.07 | 0.05 | Upgrade
|
| Net Income | 0.36 | 0.4 | 0.33 | 0.75 | 0.34 | 0.24 | Upgrade
|
| Net Income to Common | 0.36 | 0.4 | 0.33 | 0.75 | 0.34 | 0.24 | Upgrade
|
| Net Income Growth | -10.98% | 22.86% | -56.53% | 121.11% | 39.01% | -11.89% | Upgrade
|
| Shares Outstanding (Basic) | 0 | 0 | 0 | 0 | 0 | 0 | Upgrade
|
| Shares Outstanding (Diluted) | 0 | 0 | 0 | 0 | 0 | 0 | Upgrade
|
| EPS (Basic) | 2.16 | 2.37 | 1.93 | 4.45 | 2.01 | 1.45 | Upgrade
|
| EPS (Diluted) | 2.16 | 2.37 | 1.93 | 4.45 | 2.01 | 1.45 | Upgrade
|
| EPS Growth | -10.98% | 22.86% | -56.53% | 121.11% | 39.01% | -11.89% | Upgrade
|
| Gross Margin | 92.11% | 93.76% | 94.77% | 95.61% | 95.15% | 95.58% | Upgrade
|
| Operating Margin | -17.28% | -12.25% | 1.18% | 7.69% | 5.12% | 3.10% | Upgrade
|
| Profit Margin | 11.16% | 11.28% | 8.22% | 16.93% | 7.79% | 6.30% | Upgrade
|
| EBITDA | -0.18 | -0.04 | 0.28 | 0.54 | 0.44 | 0.34 | Upgrade
|
| EBITDA Margin | -5.38% | -1.11% | 7.03% | 12.25% | 10.01% | 8.81% | Upgrade
|
| D&A For EBITDA | 0.39 | 0.4 | 0.23 | 0.2 | 0.21 | 0.22 | Upgrade
|
| EBIT | -0.56 | -0.44 | 0.05 | 0.34 | 0.22 | 0.12 | Upgrade
|
| EBIT Margin | -17.28% | -12.25% | 1.18% | 7.69% | 5.12% | 3.10% | Upgrade
|
| Effective Tax Rate | 14.75% | 12.31% | 8.46% | 14.29% | 17.96% | 16.28% | Upgrade
|
| Revenue as Reported | 3.27 | 3.56 | 3.98 | 4.61 | 4.49 | 3.89 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.