Raport Preliminar privind exercitiul financiar 2022
P&L Fort 2022
| 2021 | 2022 | YoY | |
|
Venituri din contracte cu clientii |
10,491,822 |
15,048,523 |
43% |
|
Costul vânzărilor |
-5,375,089 |
-9,305,767 |
73% |
|
Marja bruta |
5,116,733 |
5,742,756 |
12% |
|
Alte venituri |
815,713 |
570,052 |
-30% |
|
Costuri de vanzare/distributie |
-42,588 |
-339,971 |
698% |
|
Cheltuieli administrative |
-1,808,449 |
-2,145,012 |
19% |
|
din care amortizare |
-231,465 |
-253,454 |
10% |
|
EBIT |
4,081,409 |
3,827,825 |
-6% |
|
Rezultat one-off |
680,030 |
-151,175 |
-122% |
|
Profit operational (fara one-offs) |
3,401,379 |
3,979,000 |
17% |
|
SOP expense |
0 |
0 |
|
|
Venituri financiare |
5,882 |
182,236 |
2998% |
|
Cheltuieli financiare |
-32,136 |
-194,005 |
504% |
|
Rezultat financiar |
-26,254 |
-11,769 |
-55% |
|
Reevaluari mark to market |
0 |
0 |
|
|
Profit brut |
4,055,155 |
3,816,056 |
-6% |
|
Impozit pe profit |
-136,862 |
-195,441 |
43% |
|
Profit net, din care: |
3,918,293 |
3,620,615 |
-8% |
A quick look at our work
These are our most valuable projects in over 8 years of presence on the market.