Sphera Franchise Group S.A. (BVB:SFG)
Romania
· Delayed Price · Currency is RON 38.60
-0.30 (-0.77%)
At close: Apr 28, 2026
Sphera Franchise Group Income Statement
Financials in millions RON. Fiscal year is January - December.
Millions RON. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Operating Revenue | 1,570 | 1,547 | 1,469 | 1,323 | 1,000 | Upgrade
|
| Other Revenue | 8.99 | 3.29 | - | - | - | Upgrade
|
| Revenue | 1,579 | 1,550 | 1,469 | 1,323 | 1,000 | Upgrade
|
| Revenue Growth (YoY) | 1.83% | 5.52% | 11.06% | 32.24% | 40.73% | Upgrade
|
| Cost of Revenue | 1,092 | 1,051 | 1,020 | 940.27 | 701.38 | Upgrade
|
| Gross Profit | 486.6 | 499.02 | 449.16 | 382.55 | 298.94 | Upgrade
|
| Selling, General & Admin | 66.87 | 63.05 | 61.21 | 54.87 | 49.57 | Upgrade
|
| Other Operating Expenses | 194.74 | 184.65 | 174.26 | 166.77 | 127.02 | Upgrade
|
| Operating Expenses | 377.93 | 354.13 | 333.41 | 317.46 | 266.63 | Upgrade
|
| Operating Income | 108.67 | 144.88 | 115.75 | 65.1 | 32.31 | Upgrade
|
| Interest Expense | -21.24 | -24.1 | -23.53 | -20.69 | -14.85 | Upgrade
|
| Interest & Investment Income | 0.6 | 0.53 | 1.24 | 0.5 | 0.15 | Upgrade
|
| Currency Exchange Gain (Loss) | -8.74 | -0.57 | -1.98 | -2.34 | -5.64 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.87 | -0.67 | -0.55 | 1.17 | - | Upgrade
|
| EBT Excluding Unusual Items | 78.42 | 120.08 | 90.93 | 43.74 | 11.97 | Upgrade
|
| Merger & Restructuring Charges | - | - | -2.2 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 0.84 | 0.04 | -0.01 | Upgrade
|
| Asset Writedown | -7.34 | -0.83 | -5.27 | -4.74 | - | Upgrade
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| Legal Settlements | - | - | -0.31 | -0.25 | - | Upgrade
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| Other Unusual Items | - | - | - | - | 5.43 | Upgrade
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| Pretax Income | 71.08 | 119.25 | 84 | 38.79 | 17.39 | Upgrade
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| Income Tax Expense | 14.2 | 21.86 | 12.25 | 0.84 | -1.28 | Upgrade
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| Earnings From Continuing Operations | 56.87 | 97.39 | 71.75 | 37.95 | 18.66 | Upgrade
|
| Minority Interest in Earnings | -0.54 | -0.61 | -0.56 | -0.39 | -0.24 | Upgrade
|
| Net Income | 56.34 | 96.78 | 71.19 | 37.56 | 18.43 | Upgrade
|
| Net Income to Common | 56.34 | 96.78 | 71.19 | 37.56 | 18.43 | Upgrade
|
| Net Income Growth | -41.79% | 35.95% | 89.54% | 103.84% | - | Upgrade
|
| Shares Outstanding (Basic) | 39 | 39 | 39 | 39 | 39 | Upgrade
|
| Shares Outstanding (Diluted) | 39 | 39 | 39 | 39 | 39 | Upgrade
|
| Shares Change (YoY) | -0.10% | -0.05% | -0.27% | - | - | Upgrade
|
| EPS (Basic) | 1.46 | 2.50 | 1.84 | 0.97 | 0.47 | Upgrade
|
| EPS (Diluted) | 1.46 | 2.50 | 1.84 | 0.97 | 0.47 | Upgrade
|
| EPS Growth | -41.73% | 36.01% | 90.05% | 103.84% | - | Upgrade
|
| Free Cash Flow | 136.98 | 171.52 | 158.15 | 101.46 | 51.06 | Upgrade
|
| Free Cash Flow Per Share | 3.54 | 4.43 | 4.09 | 2.62 | 1.32 | Upgrade
|
| Dividend Per Share | 2.100 | 1.090 | 2.100 | 1.675 | 0.902 | Upgrade
|
| Dividend Growth | 92.66% | -48.09% | 25.34% | 85.73% | - | Upgrade
|
| Gross Margin | 30.82% | 32.19% | 30.57% | 28.92% | 29.88% | Upgrade
|
| Operating Margin | 6.88% | 9.35% | 7.88% | 4.92% | 3.23% | Upgrade
|
| Profit Margin | 3.57% | 6.24% | 4.84% | 2.84% | 1.84% | Upgrade
|
| Free Cash Flow Margin | 8.68% | 11.06% | 10.76% | 7.67% | 5.10% | Upgrade
|
| EBITDA | 161.49 | 190.52 | 158.7 | 109.08 | 71.76 | Upgrade
|
| EBITDA Margin | 10.23% | 12.29% | 10.80% | 8.25% | 7.17% | Upgrade
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| D&A For EBITDA | 52.82 | 45.64 | 42.95 | 43.99 | 39.46 | Upgrade
|
| EBIT | 108.67 | 144.88 | 115.75 | 65.1 | 32.31 | Upgrade
|
| EBIT Margin | 6.88% | 9.35% | 7.88% | 4.92% | 3.23% | Upgrade
|
| Effective Tax Rate | 19.98% | 18.33% | 14.58% | 2.17% | - | Upgrade
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| Advertising Expenses | 81.65 | 79.75 | 75.61 | 67.15 | 53.26 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.