{"id":20213,"date":"2023-02-07T08:06:01","date_gmt":"2023-02-07T06:06:01","guid":{"rendered":"https:\/\/investors.bittnet.ro\/?page_id=20213"},"modified":"2023-02-23T13:07:41","modified_gmt":"2023-02-23T11:07:41","slug":"pl-individual-si-pro-forma-valori-in-mii-ron","status":"publish","type":"page","link":"https:\/\/investors.bittnet.ro\/en\/rezultate-financiare\/proforma-4q-22\/pl-individual-si-pro-forma-valori-in-mii-ron\/","title":{"rendered":"(RO) 2022.Q4 Rezultate Pro-Forma – P&L Individual si pro-forma (valori in MII RON)"},"content":{"rendered":"

P&L Individual si pro-forma (valori in MII RON)<\/h1>\n<\/div><\/div>
<\/div>
\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
<\/td>\n\n

BNET<\/strong><\/p>\n<\/td>\n

\n

EQG<\/strong><\/p>\n<\/td>\n

\n

EQT<\/strong><\/p>\n<\/td>\n

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CLC<\/strong><\/p>\n<\/td>\n<\/tr>\n

<\/td>\n\n

2021<\/strong><\/p>\n<\/td>\n

\n

2022<\/strong><\/p>\n<\/td>\n

\n

2021<\/strong><\/p>\n<\/td>\n

\n

2022<\/strong><\/p>\n<\/td>\n

\n

2021<\/strong><\/p>\n<\/td>\n

\n

2022<\/strong><\/p>\n<\/td>\n

\n

2021<\/strong><\/p>\n<\/td>\n

\n

2022<\/strong><\/p>\n<\/td>\n<\/tr>\n

Venituri din contracte cu clientii<\/strong><\/td>\n13,069 <\/strong><\/td>\n15,415 <\/strong><\/td>\n2,016 <\/strong><\/td>\n1,675 <\/strong><\/td>\n\u00a0244 <\/strong><\/td>\n\u00a084 <\/strong><\/td>\n2,136 <\/strong><\/td>\n4,560 <\/strong><\/td>\n<\/tr>\n
Costul v\u00e2nz\u0103rilor<\/td>\n– 6,704<\/td>\n– 7,332<\/td>\n– 1,259<\/td>\n– 1,160<\/td>\n-92<\/td>\n-37<\/td>\n– 1,390<\/td>\n– 4,122<\/td>\n<\/tr>\n
Marja bruta<\/strong><\/td>\n6,365 <\/strong><\/td>\n8,082 <\/strong><\/td>\n\u00a0758 <\/strong><\/td>\n\u00a0516 <\/strong><\/td>\n\u00a0153 <\/strong><\/td>\n\u00a047 <\/strong><\/td>\n\u00a0745 <\/strong><\/td>\n\u00a0438 <\/strong><\/td>\n<\/tr>\n
Alte venituri<\/td>\n\u00a0133<\/td>\n\u00a0766<\/td>\n\u00a054<\/td>\n\u00a03<\/td>\n\u00a0259<\/td>\n1,612<\/td>\n\u00a0880<\/td>\n\u00a00<\/td>\n<\/tr>\n
Costuri de vanzare\/distributie<\/td>\n– 3,673<\/td>\n– 4,339<\/td>\n-109<\/td>\n-304<\/td>\n–<\/td>\n–<\/td>\n-138<\/td>\n-327<\/td>\n<\/tr>\n
Cheltuieli administrative<\/td>\n– 3,773<\/td>\n– 6,357<\/td>\n-723<\/td>\n-789<\/td>\n-406<\/td>\n-215<\/td>\n-530<\/td>\n-274<\/td>\n<\/tr>\n
din care amortizare<\/td>\n-641<\/td>\n– 1,422<\/td>\n-376<\/td>\n-275<\/td>\n-288<\/td>\n-147<\/td>\n-46<\/td>\n-52<\/td>\n<\/tr>\n
Rezultat one-off<\/td>\n-138<\/td>\n-199<\/td>\n–<\/td>\n–<\/td>\n–<\/td>\n1,484<\/td>\n1,038<\/td>\n-58<\/td>\n<\/tr>\n
Profit operational (fara one-offs)<\/strong><\/td>\n-810 <\/strong><\/td>\n– 1,649 <\/strong><\/td>\n-20 <\/strong><\/td>\n-547 <\/strong><\/td>\n\u00a06 <\/strong><\/td>\n-40 <\/strong><\/td>\n-82 <\/strong><\/td>\n-104 <\/strong><\/td>\n<\/tr>\n
SOP expense<\/td>\n– 1,067<\/td>\n-890<\/td>\n–<\/td>\n–<\/td>\n–<\/td>\n–<\/td>\n–<\/td>\n–<\/td>\n<\/tr>\n
Rezultat financiar:<\/td>\n12,224<\/td>\n3,646<\/td>\n-27<\/td>\n-32<\/td>\n–<\/td>\n-2<\/td>\n-86<\/td>\n-193<\/td>\n<\/tr>\n
reevaluari mark to market<\/td>\n9,737<\/td>\n– 2,889<\/td>\n–<\/td>\n–<\/td>\n–<\/td>\n–<\/td>\n–<\/td>\n–<\/td>\n<\/tr>\n
Profit brut<\/td>\n10,209<\/td>\n907<\/td>\n-47<\/td>\n-609<\/td>\n\u00a06<\/td>\n1,441<\/td>\n\u00a0870<\/td>\n-355<\/td>\n<\/tr>\n
Impozit pe profit<\/td>\n– 1,040<\/td>\n\u00a0226<\/td>\n-17<\/td>\n-8<\/td>\n-2<\/td>\n-1<\/td>\n–<\/td>\n\u00a061<\/td>\n<\/tr>\n
Profit net<\/strong><\/td>\n9,169 <\/strong><\/td>\n1,134 <\/strong><\/td>\n-64 <\/strong><\/td>\n-617 <\/strong><\/td>\n\u00a03 <\/strong><\/td>\n1,441 <\/strong><\/td>\n\u00a0870 <\/strong><\/td>\n-294 <\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div><\/div>
<\/div>
\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
<\/td>\nDEND<\/strong><\/td>\nITPR<\/strong><\/td>\n2 NET<\/strong><\/td>\nTT<\/strong><\/td>\n<\/tr>\n
<\/td>\n2021<\/strong><\/td>\n2022<\/strong><\/td>\n2021<\/strong><\/td>\n2022<\/strong><\/td>\n2021<\/strong><\/td>\n2022<\/strong><\/td>\n2021<\/strong><\/td>\n2022<\/strong><\/td>\n<\/tr>\n
Venituri din contracte cu clientii<\/strong><\/td>\n86,733 <\/strong><\/td>\n\u00a0103,849 <\/strong><\/td>\n5,481 <\/strong><\/td>\n7,478 <\/strong><\/td>\n23,662 <\/strong><\/td>\n25,111 <\/strong><\/td>\n55,865 <\/strong><\/td>\n74,180 <\/strong><\/td>\n<\/tr>\n
Costul v\u00e2nz\u0103rilor<\/td>\n– 72,913<\/td>\n-89,597<\/td>\n– 3,929<\/td>\n– 4,492<\/td>\n– 20,521<\/td>\n– 22,757<\/td>\n– 45,129<\/td>\n– 61,531<\/td>\n<\/tr>\n
Marja bruta<\/strong><\/td>\n13,819 <\/strong><\/td>\n\u00a014,251 <\/strong><\/td>\n1,552 <\/strong><\/td>\n2,985 <\/strong><\/td>\n3,141 <\/strong><\/td>\n2,354 <\/strong><\/td>\n10,736 <\/strong><\/td>\n12,649 <\/strong><\/td>\n<\/tr>\n
Alte venituri<\/td>\n2,267<\/td>\n477<\/td>\n\u00a09<\/td>\n\u00a00<\/td>\n\u00a093<\/td>\n1,811<\/td>\n\u00a0462<\/td>\n\u00a085<\/td>\n<\/tr>\n
Costuri de vanzare\/distributie<\/td>\n– 5,377<\/td>\n-7,164<\/td>\n–<\/td>\n-212<\/td>\n-5<\/td>\n-5<\/td>\n-90<\/td>\n-80<\/td>\n<\/tr>\n
Cheltuieli administrative<\/td>\n– 5,297<\/td>\n-7,579<\/td>\n-135<\/td>\n-687<\/td>\n– 1,622<\/td>\n– 3,862<\/td>\n– 9,062<\/td>\n– 11,940<\/td>\n<\/tr>\n
din care amortizare<\/td>\n-921<\/td>\n-1,290<\/td>\n-100<\/td>\n-63<\/td>\n-364<\/td>\n-232<\/td>\n-473<\/td>\n-727<\/td>\n<\/tr>\n
Rezultat one-off<\/td>\n1,893<\/td>\n129<\/td>\n–<\/td>\n-58<\/td>\n–<\/td>\n– 946<\/td>\n–<\/td>\n-468<\/td>\n<\/tr>\n
Profit operational (fara one-offs)<\/strong><\/td>\n3,519 <\/strong><\/td>\n-146 <\/strong><\/td>\n1,426 <\/strong><\/td>\n2,145 <\/strong><\/td>\n1,606 <\/strong><\/td>\n1,243 <\/strong><\/td>\n2,047 <\/strong><\/td>\n1,182 <\/strong><\/td>\n<\/tr>\n
Rezultat financiar<\/td>\n– 1,975<\/td>\n-1,475<\/td>\n\u00a045<\/td>\n\u00a036<\/td>\n-87<\/td>\n-172<\/td>\n-164<\/td>\n-129<\/td>\n<\/tr>\n
Profit brut<\/td>\n3,438<\/td>\n-1,491<\/td>\n1,471<\/td>\n2,122<\/td>\n1,519<\/td>\n\u00a0125<\/td>\n1,882<\/td>\n584<\/td>\n<\/tr>\n
Impozit pe profit<\/td>\n-603<\/td>\n386<\/td>\n-126<\/td>\n-336<\/td>\n-239<\/td>\n-223<\/td>\n-290<\/td>\n-65<\/td>\n<\/tr>\n
Profit net<\/strong><\/td>\n2,835 <\/strong><\/td>\n– 1,105 <\/strong><\/td>\n1,345 <\/strong><\/td>\n1,786 <\/strong><\/td>\n1,280 <\/strong><\/td>\n\u00a0-97 <\/strong><\/td>\n1,592 <\/strong><\/td>\n518 <\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div><\/div>
<\/div>
\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
\u00a0<\/strong><\/td>\nELIA<\/strong><\/td>\nNENO<\/strong><\/td>\nNONL<\/strong><\/td>\n<\/tr>\n
<\/td>\n2021<\/td>\n2022<\/td>\n2021<\/td>\n2022<\/td>\n2021<\/td>\n2022<\/td>\n<\/tr>\n
Venituri din contracte cu clientii<\/strong><\/td>\n6,856<\/strong><\/td>\n11,938<\/strong><\/td>\n2,717<\/strong><\/td>\n2,908<\/strong><\/td>\n891<\/strong><\/td>\n1,069<\/strong><\/td>\n<\/tr>\n
Costul v\u00e2nz\u0103rilor<\/td>\n-5,375<\/td>\n-7,783<\/td>\n-948<\/td>\n-1,528<\/td>\n-309<\/td>\n-763<\/td>\n<\/tr>\n
Marja bruta<\/strong><\/td>\n1,481<\/strong><\/td>\n4,155<\/strong><\/td>\n1,769<\/strong><\/td>\n1,380<\/strong><\/td>\n582<\/strong><\/td>\n306<\/strong><\/td>\n<\/tr>\n
Alte venituri<\/td>\n7<\/td>\n51<\/td>\n6<\/td>\n9<\/td>\n19<\/td>\n21<\/td>\n<\/tr>\n
Costuri de vanzare\/distributie<\/td>\n-237<\/td>\n-581<\/td>\n-11<\/td>\n-90<\/td>\n-0<\/td>\n–<\/td>\n<\/tr>\n
Cheltuieli administrative<\/td>\n-1,097<\/td>\n-2,006<\/td>\n-1,013<\/td>\n-775<\/td>\n-230<\/td>\n-159<\/td>\n<\/tr>\n
Din care amortizare<\/td>\n-83<\/td>\n-253<\/td>\n-49<\/td>\n-152<\/td>\n-7<\/td>\n-12<\/td>\n<\/tr>\n
Profit operational (fara one-offs)<\/strong><\/td>\n154<\/strong><\/td>\n1,619<\/strong><\/td>\n752<\/strong><\/td>\n525<\/strong><\/td>\n371<\/strong><\/td>\n169<\/strong><\/td>\n<\/tr>\n
Rezultat financiar<\/td>\n-19<\/td>\n-67<\/td>\n-2<\/td>\n-32<\/td>\n-2<\/td>\n-6<\/td>\n<\/tr>\n
Profit brut<\/td>\n135<\/td>\n1,551<\/td>\n750<\/td>\n500<\/td>\n369<\/td>\n163<\/td>\n<\/tr>\n
Impozit pe profit<\/td>\n-44<\/td>\n-191<\/td>\n-27<\/td>\n-29<\/td>\n-9<\/td>\n-11<\/td>\n<\/tr>\n
Profit net <\/strong><\/td>\n90<\/strong><\/td>\n1,360<\/strong><\/td>\n723<\/strong><\/td>\n462<\/strong><\/td>\n360<\/strong><\/td>\n152<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div><\/div>
<\/div>
\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
<\/td>\nGRX<\/strong><\/td>\nGRX-A<\/strong><\/td>\nISEC<\/strong><\/td>\n<\/tr>\n
<\/td>\n2021<\/td>\n2022<\/td>\n2021<\/td>\n2022<\/td>\n2021<\/td>\n2022<\/td>\n<\/tr>\n
Venituri din contracte cu clientii<\/strong><\/td>\n5,648<\/strong><\/td>\n7,780<\/strong><\/td>\n3,444<\/strong><\/td>\n5,725<\/strong><\/td>\n1,400<\/strong><\/td>\n1,543<\/strong><\/td>\n<\/tr>\n
Costul v\u00e2nz\u0103rilor<\/td>\n-2,546<\/td>\n-4,743<\/td>\n-1,759<\/td>\n-3,183<\/td>\n-1,071<\/td>\n-1,381<\/td>\n<\/tr>\n
Marja bruta<\/strong><\/td>\n3,102<\/strong><\/td>\n3,038<\/strong><\/td>\n1,685<\/strong><\/td>\n2,542<\/strong><\/td>\n329<\/strong><\/td>\n163<\/strong><\/td>\n<\/tr>\n
Alte venituri<\/td>\n213<\/td>\n569<\/td>\n2<\/td>\n1<\/td>\n601<\/td>\n–<\/td>\n<\/tr>\n
Costuri de vanzare\/distributie<\/td>\n–<\/td>\n-252<\/td>\n-2<\/td>\n-2<\/td>\n-41<\/td>\n-86<\/td>\n<\/tr>\n
Cheltuieli administrative<\/td>\n-1,026<\/td>\n-1,449<\/td>\n-72<\/td>\n-318<\/td>\n-711<\/td>\n-378<\/td>\n<\/tr>\n
Din care amortizare<\/td>\n-161<\/td>\n-179<\/td>\n-2<\/td>\n-58<\/td>\n-69<\/td>\n-17<\/td>\n<\/tr>\n
Rezultat one-off<\/td>\n–<\/td>\n-151<\/td>\n–<\/td>\n–<\/td>\n680<\/td>\n–<\/td>\n<\/tr>\n
Profit operational (fara one-offs)<\/strong><\/td>\n2,289<\/strong><\/td>\n2,057<\/strong><\/td>\n1,614<\/strong><\/td>\n2,223<\/strong><\/td>\n-502<\/strong><\/td>\n-301<\/strong><\/td>\n<\/tr>\n
Rezultat financiar<\/td>\n-3<\/td>\n83<\/td>\n0<\/td>\n-30<\/td>\n-23<\/td>\n-64<\/td>\n<\/tr>\n
Profit brut<\/td>\n2,286<\/td>\n1,989<\/td>\n1,615<\/td>\n2,197<\/td>\n155<\/td>\n-365<\/td>\n<\/tr>\n
Impozit pe profit<\/td>\n-108<\/td>\n-216<\/td>\n-29<\/td>\n-35<\/td>\n–<\/td>\n55<\/td>\n<\/tr>\n
Profit net <\/strong><\/td>\n2,178<\/strong><\/td>\n1,773<\/strong><\/td>\n1,586<\/strong><\/td>\n2,158<\/strong><\/td>\n155<\/strong><\/td>\n-310<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div><\/div>
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