|
BNET |
EQG |
EQT |
CLC |
|||||
|
2021 |
2022 |
2021 |
2022 |
2021 |
2022 |
2021 |
2022 |
|
| Venituri din contracte cu clientii | 13,069 | 15,415 | 2,016 | 1,675 | 244 | 84 | 2,136 | 4,560 |
| Costul vânzărilor | – 6,704 | – 7,332 | – 1,259 | – 1,160 | -92 | -37 | – 1,390 | – 4,122 |
| Marja bruta | 6,365 | 8,082 | 758 | 516 | 153 | 47 | 745 | 438 |
| Alte venituri | 133 | 766 | 54 | 3 | 259 | 1,612 | 880 | 0 |
| Costuri de vanzare/distributie | – 3,673 | – 4,339 | -109 | -304 | – | – | -138 | -327 |
| Cheltuieli administrative | – 3,773 | – 6,357 | -723 | -789 | -406 | -215 | -530 | -274 |
| din care amortizare | -641 | – 1,422 | -376 | -275 | -288 | -147 | -46 | -52 |
| Rezultat one-off | -138 | -199 | – | – | – | 1,484 | 1,038 | -58 |
| Profit operational (fara one-offs) | -810 | – 1,649 | -20 | -547 | 6 | -40 | -82 | -104 |
| SOP expense | – 1,067 | -890 | – | – | – | – | – | – |
| Rezultat financiar: | 12,224 | 3,646 | -27 | -32 | – | -2 | -86 | -193 |
| reevaluari mark to market | 9,737 | – 2,889 | – | – | – | – | – | – |
| Profit brut | 10,209 | 907 | -47 | -609 | 6 | 1,441 | 870 | -355 |
| Impozit pe profit | – 1,040 | 226 | -17 | -8 | -2 | -1 | – | 61 |
| Profit net | 9,169 | 1,134 | -64 | -617 | 3 | 1,441 | 870 | -294 |
| DEND | ITPR | 2 NET | TT | |||||
| 2021 | 2022 | 2021 | 2022 | 2021 | 2022 | 2021 | 2022 | |
| Venituri din contracte cu clientii | 86,733 | 103,849 | 5,481 | 7,478 | 23,662 | 25,111 | 55,865 | 74,180 |
| Costul vânzărilor | – 72,913 | -89,597 | – 3,929 | – 4,492 | – 20,521 | – 22,757 | – 45,129 | – 61,531 |
| Marja bruta | 13,819 | 14,251 | 1,552 | 2,985 | 3,141 | 2,354 | 10,736 | 12,649 |
| Alte venituri | 2,267 | 477 | 9 | 0 | 93 | 1,811 | 462 | 85 |
| Costuri de vanzare/distributie | – 5,377 | -7,164 | – | -212 | -5 | -5 | -90 | -80 |
| Cheltuieli administrative | – 5,297 | -7,579 | -135 | -687 | – 1,622 | – 3,862 | – 9,062 | – 11,940 |
| din care amortizare | -921 | -1,290 | -100 | -63 | -364 | -232 | -473 | -727 |
| Rezultat one-off | 1,893 | 129 | – | -58 | – | – 946 | – | -468 |
| Profit operational (fara one-offs) | 3,519 | -146 | 1,426 | 2,145 | 1,606 | 1,243 | 2,047 | 1,182 |
| Rezultat financiar | – 1,975 | -1,475 | 45 | 36 | -87 | -172 | -164 | -129 |
| Profit brut | 3,438 | -1,491 | 1,471 | 2,122 | 1,519 | 125 | 1,882 | 584 |
| Impozit pe profit | -603 | 386 | -126 | -336 | -239 | -223 | -290 | -65 |
| Profit net | 2,835 | – 1,105 | 1,345 | 1,786 | 1,280 | -97 | 1,592 | 518 |
| ELIA | NENO | NONL | ||||
| 2021 | 2022 | 2021 | 2022 | 2021 | 2022 | |
| Venituri din contracte cu clientii | 6,856 | 11,938 | 2,717 | 2,908 | 891 | 1,069 |
| Costul vânzărilor | -5,375 | -7,783 | -948 | -1,528 | -309 | -763 |
| Marja bruta | 1,481 | 4,155 | 1,769 | 1,380 | 582 | 306 |
| Alte venituri | 7 | 51 | 6 | 9 | 19 | 21 |
| Costuri de vanzare/distributie | -237 | -581 | -11 | -90 | -0 | – |
| Cheltuieli administrative | -1,097 | -2,006 | -1,013 | -775 | -230 | -159 |
| Din care amortizare | -83 | -253 | -49 | -152 | -7 | -12 |
| Profit operational (fara one-offs) | 154 | 1,619 | 752 | 525 | 371 | 169 |
| Rezultat financiar | -19 | -67 | -2 | -32 | -2 | -6 |
| Profit brut | 135 | 1,551 | 750 | 500 | 369 | 163 |
| Impozit pe profit | -44 | -191 | -27 | -29 | -9 | -11 |
| Profit net | 90 | 1,360 | 723 | 462 | 360 | 152 |
| GRX | GRX-A | ISEC | ||||
| 2021 | 2022 | 2021 | 2022 | 2021 | 2022 | |
| Venituri din contracte cu clientii | 5,648 | 7,780 | 3,444 | 5,725 | 1,400 | 1,543 |
| Costul vânzărilor | -2,546 | -4,743 | -1,759 | -3,183 | -1,071 | -1,381 |
| Marja bruta | 3,102 | 3,038 | 1,685 | 2,542 | 329 | 163 |
| Alte venituri | 213 | 569 | 2 | 1 | 601 | – |
| Costuri de vanzare/distributie | – | -252 | -2 | -2 | -41 | -86 |
| Cheltuieli administrative | -1,026 | -1,449 | -72 | -318 | -711 | -378 |
| Din care amortizare | -161 | -179 | -2 | -58 | -69 | -17 |
| Rezultat one-off | – | -151 | – | – | 680 | – |
| Profit operational (fara one-offs) | 2,289 | 2,057 | 1,614 | 2,223 | -502 | -301 |
| Rezultat financiar | -3 | 83 | 0 | -30 | -23 | -64 |
| Profit brut | 2,286 | 1,989 | 1,615 | 2,197 | 155 | -365 |
| Impozit pe profit | -108 | -216 | -29 | -35 | – | 55 |
| Profit net | 2,178 | 1,773 | 1,586 | 2,158 | 155 | -310 |