{"id":25358,"date":"2025-02-28T11:37:42","date_gmt":"2025-02-28T09:37:42","guid":{"rendered":"https:\/\/investors.bittnet.ro\/?page_id=25358"},"modified":"2025-02-28T15:24:26","modified_gmt":"2025-02-28T13:24:26","slug":"indicative-budget-2025","status":"publish","type":"page","link":"https:\/\/investors.bittnet.ro\/en\/current-and-historical-financial-results\/4q-2024\/indicative-budget-2025\/","title":{"rendered":"(EN) 2024 Q4 Preliminary Results 2024 – Indicative Budget 2025"},"content":{"rendered":"

Indicative Budget 2025<\/h1>\n<\/div><\/div>
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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.<\/p>\n<\/div><\/div>

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\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
Bittnet Group CONSOLIDATED<\/strong><\/span><\/td>\nIndicative Budget
\n2025E<\/strong><\/span><\/td>\n		Realized 2024
\n(w\/o Fort\/one-off)<\/strong><\/span><\/td>\n		2025E vs. 2024R
\n(w\/o one-offs)<\/strong><\/span><\/td>\n<\/tr>\n
Revenue from contracts with customers<\/strong><\/td>\n446,650,107<\/strong><\/td>\n403,958,692 <\/strong><\/td>\n11%<\/strong><\/td>\n<\/tr>\n
Direct Expenses (COSTS OF SALES) <\/strong><\/td>\n363,091,501<\/strong><\/td>\n329,920,581<\/strong><\/td>\n10%<\/strong><\/td>\n<\/tr>\n
Gross Margin<\/strong><\/td>\n83,558,606<\/strong><\/td>\n74,038,112<\/strong><\/td>\n13%<\/strong><\/td>\n<\/tr>\n
% Gross Margin<\/td>\n18.7%<\/td>\n18.3%<\/td>\n<\/td>\n<\/tr>\n
Indirect Expenses<\/strong><\/td>\n57,999,055<\/strong><\/td>\n52,760,779<\/strong><\/td>\n10%<\/strong><\/td>\n<\/tr>\n
Sales \/ Distribution Expenses<\/td>\n21,<\/strong>038,<\/strong>217<\/td>\n19,<\/strong>221,<\/strong>465<\/td>\n9%<\/td>\n<\/tr>\n
Human Resources \u2013 Indirect Costs<\/td>\n23,<\/strong>434,<\/strong>915<\/td>\n21,<\/strong>514,<\/strong>586<\/td>\n9%<\/td>\n<\/tr>\n
Other Administrative Expenses<\/td>\n13,<\/strong>525,<\/strong>923<\/td>\n12,<\/strong>024,<\/strong>727<\/td>\n12%<\/td>\n<\/tr>\n
EBITDA<\/strong><\/td>\n25,559,551<\/strong><\/td>\n22,946,247<\/strong><\/td>\n11%<\/strong><\/td>\n<\/tr>\n
% EBITDA<\/em><\/td>\n5.7%<\/td>\n5.7%<\/td>\n<\/td>\n<\/tr>\n
Depreciation<\/td>\n10,<\/strong>824,<\/strong>357<\/td>\n10,<\/strong>069,<\/strong>693<\/td>\n7%<\/td>\n<\/tr>\n
EBIT<\/strong><\/td>\n14,735,194<\/strong><\/td>\n12,876,554<\/strong><\/td>\n14%<\/strong><\/td>\n<\/tr>\n
SOP & M&A costs<\/td>\n935,<\/strong>412<\/td>\n1,<\/strong>089.019<\/td>\n-14%<\/td>\n<\/tr>\n
Financial Result<\/td>\n(5,<\/strong>989,<\/strong>797)<\/td>\n(6,<\/strong>195,<\/strong>717)<\/td>\n-3%<\/td>\n<\/tr>\n
Gross Profit<\/strong><\/td>\n7,809,984<\/strong><\/td>\n5,591,818<\/strong><\/td>\n40%<\/strong><\/td>\n<\/tr>\n
Current Profit Tax<\/td>\n1,<\/strong>249,<\/strong>597<\/td>\n1,<\/strong>645,<\/strong>670<\/td>\n-24%<\/td>\n<\/tr>\n
Net Profit<\/strong><\/td>\n6,560,387<\/strong><\/td>\n3,946,148<\/strong><\/td>\n66%<\/strong><\/td>\n<\/tr>\n
% Net Profit<\/em><\/td>\n1.5%<\/td>\n1.0%<\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div><\/div>
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