Financial forecast

Budgets, at least for this year, and if available, for 3 to 5 years period.

 

Profit and loss account [RON] 2015 2016 2017
Turnover 19 800 000 26 100 000 30 375 000
Operating expenses, including: 18 742 500 24 601 500 28 530 000
– Depreciation and Amortization 22 500 31 500 45 000
Operating result 1 057 500 1 498 500 1 845 000
Financial result, including: 886 500 1 293 300 1 598 760
– Profit from sale of Treasury Shares* 613 000 0 0
– Financial expenses 171 000 205 200 246 240
Gross result 1 499 500 1 293 300 1 598 760
Net result 1 259 580 1 086 372 1 342 958
Number of shares 4 504 383 4 504 383 4 504 383
Net result per share 0,28 0,24 0,30