Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
7,929.44
9,001.88
11,719.57
5,103.52
3,878.02
4,737.49
5,004.20
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,929.44
9,001.88
11,719.57
5,103.52
3,878.02
4,737.49
5,004.20
Raw Material Cost
2,586.01
2,576.22
1,874.34
1,701.68
1,543.80
1,543.32
2,017.11
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
1,201.98
1,082.71
846.00
766.64
767.25
670.41
624.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
68.58
43.84
5.63
0.56
0.59
0.54
0.00
Selling and Distribution Expenses
-38.46
-47.74
520.18
-46.08
246.60
354.80
204.89
Other Expenses
-127.06
-112.66
-85.16
-76.72
-76.78
-67.10
-62.40
Total Expenditure (Excl Depreciation)
2,547.55
2,528.48
2,394.52
1,655.59
1,790.40
1,898.12
2,221.99
Operating Profit (PBDIT) excl Other Income
5381.900000000001
6473.400000000001
9325.1
3447.9
2087.6
2839.4
2782.2000000000003
Other Income
164.69
196.88
173.57
58.45
47.60
-29.32
7.57
Operating Profit (PBDIT)
4,274.13
5,662.98
4,804.92
2,880.44
2,553.47
3,326.27
2,863.80
Interest
68.58
43.84
5.63
0.56
0.59
0.54
0.00
Exceptional Items
-113.79
-82.90
-141.17
-222.00
-638.64
-1,558.62
-708.66
Gross Profit (PBDT)
5,343.42
6,425.66
9,845.23
3,401.84
2,334.22
3,194.17
2,987.09
Depreciation
498.59
473.66
506.22
500.71
489.05
493.39
570.58
Profit Before Tax
3,593.16
5,062.59
4,151.90
2,157.17
1,425.18
1,273.71
1,584.56
Tax
395.18
2,255.35
1,607.54
242.26
178.60
185.56
219.02
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3,206.00
2,812.11
2,546.71
1,914.99
1,247.90
1,089.62
1,366.17
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
3,206.00
2,812.11
2,546.71
1,914.99
1,247.90
1,089.62
1,366.17
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3,206.00
2,812.11
2,546.71
1,914.99
1,247.90
1,089.62
1,366.17
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
14,186.08
11,561.31
10,076.57
8,981.15
7,787.25
7,174.05
7,668.62
Earnings per share (EPS)
0.83
0.73
0.66
0.5
0.32
0.28
0.35
Diluted Earnings per share
0.83
0.73
0.66
0.5
0.32
0.28
0.35
Operating Profit Margin (Excl OI)
45.54%
55.46%
35.2%
45.48%
52.01%
60.42%
45.67%
Gross Profit Margin
51.6%
61.5%
39.75%
52.08%
49.36%
37.3%
43.07%
PAT Margin
40.43%
31.24%
21.73%
37.52%
32.18%
23.0%
27.3%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is -11.91% vs -23.19% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 14.01% vs 10.42% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -24.82% vs 18.03% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 56.62% vs 682.14% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Societatea Nationala de Gaze Naturale ROMGAZ SA With
Figures in Million
Consolidate Annual Results
Change(RON)
Change(%)
Net Sales
7,929.44
34,362.50
-26,433.06
-76.92%
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,929.44
34,362.50
-26,433.06
-76.92%
Raw Material Cost
2,586.01
25,881.65
-23,295.64
-90.01%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,201.98
2,214.53
-1,012.55
-45.72%
Power Cost
0
0
0.00
Manufacturing Expenses
68.58
58.81
9.77
16.61%
Selling and Distribution Expenses
-38.46
3,027.86
-3,066.32
-101.27%
Other Expenses
-127.06
-219.76
92.70
42.18%
Total Expenditure (Excl Depreciation)
2,547.55
28,985.22
-26,437.67
-91.21%
Operating Profit (PBDIT) excl Other Income
5,381.88
5,377.28
4.60
0.09%
Other Income
164.69
621.20
-456.51
-73.49%
Operating Profit (PBDIT)
4,274.13
9,634.51
-5,360.38
-55.64%
Interest
68.58
58.81
9.77
16.61%
Exceptional Items
-113.79
-970.75
856.96
88.28%
Gross Profit (PBDT)
5,343.42
8,480.85
-3,137.43
-36.99%
Depreciation
498.59
3,647.74
-3,149.15
-86.33%
Profit Before Tax
3,593.16
4,957.21
-1,364.05
-27.52%
Tax
395.18
777.74
-382.56
-49.19%
Provisions and contingencies
0
0
0.00
Profit After Tax
3,206.00
4,189.70
-983.70
-23.48%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
3,206.00
4,189.70
-983.70
-23.48%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.13
-0.13
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
3,206.00
4,189.83
-983.83
-23.48%
Equity Capital
0
0
0.00
Face Value
1.00
0.10
0.00
Reserves
14,186.08
39,117.87
-24,931.79
-63.74%
Earnings per share (EPS)
0.83
0.07
0.76
1,085.71%
Diluted Earnings per share
0.83
0.07
0.76
1,085.71%
Operating Profit Margin (Excl OI)
45.54%
15.61%
0.00
29.93%
Gross Profit Margin
51.60%
25.04%
0.00
26.56%
PAT Margin
40.43%
12.19%
0.00
28.24%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 792.94 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -11.91% vs -23.19% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 320.60 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 14.01% vs 10.42% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 410.94 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -24.82% vs 18.03% in Dec 2023
Annual - Interest
Interest 6.86 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 56.62% vs 682.14% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 45.54%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
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