{"id":27778,"date":"2026-02-27T12:22:22","date_gmt":"2026-02-27T10:22:22","guid":{"rendered":"https:\/\/investors.bittnet.ro\/?page_id=27778"},"modified":"2026-02-27T12:55:50","modified_gmt":"2026-02-27T10:55:50","slug":"indicative-budget-2026","status":"publish","type":"page","link":"https:\/\/investors.bittnet.ro\/en\/current-and-historical-financial-results\/q4-2025\/indicative-budget-2026\/","title":{"rendered":"(EN) 2025 Q4 Preliminary Results 2025 – Indicative Budget 2026"},"content":{"rendered":"

Indicative Budget 2026<\/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 2026. 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 2026.<\/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\n\n\n
BITTNET GROUP CONSOLIDATED<\/strong><\/span><\/td>\n2025 Actual excluding one-offs (preliminary)<\/strong><\/span><\/td>\nIndicative Budget 2026E<\/strong><\/span><\/td>\n2026E vs 2025P<\/strong><\/span><\/td>\n<\/tr>\n
Revenue from contracts with customers<\/strong><\/td>\n394,256,134<\/strong><\/td>\n449,622,494<\/strong><\/td>\n14%<\/strong><\/td>\n<\/tr>\n
Direct expenses (COSTS OF SALES)<\/strong><\/td>\n301,528,999<\/strong><\/td>\n344,369,828<\/strong><\/td>\n14%<\/strong><\/td>\n<\/tr>\n
Gross Margin (M1)<\/strong><\/td>\n92,727,135<\/strong><\/td>\n105,252,666<\/strong><\/td>\n14%<\/strong><\/td>\n<\/tr>\n
%Gross Margin (M1)<\/td>\n23.5%<\/td>\n23.4%<\/td>\n<\/td>\n<\/tr>\n
IFRS direct costs (technical team)<\/td>\n31,711,211<\/td>\n31,809,351<\/td>\n0%<\/td>\n<\/tr>\n
Gross Margin (M2)<\/strong><\/td>\n61,015,923<\/strong><\/td>\n73,443,315<\/strong><\/td>\n20%<\/strong><\/td>\n<\/tr>\n
%Gross Margin (M2)<\/td>\n15.5%<\/td>\n16.3%<\/td>\n6%<\/td>\n<\/tr>\n
Indirect expenses, of which<\/strong><\/td>\n49,305,506<\/strong><\/td>\n49,120,267<\/strong><\/td>\n0%<\/strong><\/td>\n<\/tr>\n
Selling \/ distribution expenses<\/td>\n18,252,215<\/td>\n19,428,070<\/td>\n6%<\/td>\n<\/tr>\n
Human Resources \u2013 indirect costs<\/td>\n18,756,765<\/td>\n17,395,890<\/td>\n-7%<\/td>\n<\/tr>\n
Other administrative expenses<\/td>\n12,296,526<\/td>\n12,296,307<\/td>\n0%<\/td>\n<\/tr>\n
EBITDA<\/strong><\/td>\n11,710,417<\/strong><\/td>\n24,323,048<\/strong><\/td>\n108%<\/strong><\/td>\n<\/tr>\n
%EBITDA<\/td>\n3.0%<\/td>\n5.4%<\/td>\n82%<\/td>\n<\/tr>\n
Depreciation<\/td>\n10,109,820<\/td>\n10,501,426<\/td>\n4%<\/td>\n<\/tr>\n
EBIT<\/strong><\/td>\n1,600,597<\/strong><\/td>\n13,821,622<\/strong><\/td>\n764%<\/strong><\/td>\n<\/tr>\n
SOP & M&A costs<\/td>\n311,804<\/td>\n–<\/td>\n<\/td>\n<\/tr>\n
Financial Result<\/td>\n(6,552,272)<\/td>\n(7,598,417)<\/td>\n<\/td>\n<\/tr>\n
Gross Profit<\/strong><\/td>\n(5,263,479)<\/strong><\/td>\n6,223,205<\/strong><\/td>\n<\/td>\n<\/tr>\n
Current income tax<\/td>\n(711,868)<\/td>\n995,713<\/td>\n<\/td>\n<\/tr>\n
Net Profit<\/strong><\/td>\n(4,551,611)<\/strong><\/td>\n5,227,492<\/strong><\/td>\n<\/td>\n<\/tr>\n
%Net Profit<\/td>\n-1.2%<\/td>\n1.2%<\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div><\/div>
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