The issuer provides investors with a first draft of the indicative budget of revenues and expenditures (BVC) for the year 2025. The final version of the BVC will be available to investors as a supporting document for the agenda of the General Meeting of Shareholders in April 2025.
| Bittnet Group CONSOLIDATED | Indicative Budget 2025E |
Realized 2024 (w/o Fort/one-off) |
2025E vs. 2024R (w/o one-offs) |
| Revenue from contracts with customers | 446,650,107 | 403,958,692 | 11% |
| Direct Expenses (COSTS OF SALES) | 363,091,501 | 329,920,581 | 10% |
| Gross Margin | 83,558,606 | 74,038,112 | 13% |
| % Gross Margin | 18.7% | 18.3% | |
| Indirect Expenses | 57,999,055 | 52,760,779 | 10% |
| Sales / Distribution Expenses | 21,038,217 | 19,221,465 | 9% |
| Human Resources – Indirect Costs | 23,434,915 | 21,514,586 | 9% |
| Other Administrative Expenses | 13,525,923 | 12,024,727 | 12% |
| EBITDA | 25,559,551 | 22,946,247 | 11% |
| % EBITDA | 5.7% | 5.7% | |
| Depreciation | 10,824,357 | 10,069,693 | 7% |
| EBIT | 14,735,194 | 12,876,554 | 14% |
| SOP & M&A costs | 935,412 | 1,089.019 | -14% |
| Financial Result | (5,989,797) | (6,195,717) | -3% |
| Gross Profit | 7,809,984 | 5,591,818 | 40% |
| Current Profit Tax | 1,249,597 | 1,645,670 | -24% |
| Net Profit | 6,560,387 | 3,946,148 | 66% |
| % Net Profit | 1.5% | 1.0% |