Societatea Nationala de Gaze Naturale ROMGAZ SA

  • Market Cap: N/A
  • Industry: Oil
  • ISIN: ROSNGNACNOR3
RON
6.92
-30.41 (-81.46%)
  • Price Points
  • Score
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stock-recommendationQuarterly Results
Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Net Sales
2,380.37
2,299.70
1,732.80
1,623.93
2,273.01
2,191.61
1,910.66
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,380.37
2,299.70
1,732.80
1,623.93
2,273.01
2,191.61
1,910.66
Raw Material Cost
683.53
806.08
614.32
574.47
488.05
751.67
470.00
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
261.97
361.56
328.67
258.98
216.38
235.56
237.85
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
42.06
43.21
9.58
16.54
17.53
17.54
16.56
Selling and Distribution Expenses
3.49
-33.26
-2.61
0.67
95.80
61.24
253.11
Other Expenses
-30.40
-40.48
-33.82
-27.55
-23.39
-25.31
-25.44
Total Expenditure (Excl Depreciation)
687.02
772.82
611.71
575.14
583.85
812.92
723.11
Operating Profit (PBDIT) excl Other Income
1693.3000000000002
1526.9
1121.1
1048.8
1689.1999999999998
1378.7
1187.6000000000001
Other Income
43.95
24.33
29.61
55.97
52.42
34.75
33.55
Operating Profit (PBDIT)
1,360.56
1,108.50
704.83
835.24
1,638.74
1,143.97
1,160.52
Interest
42.06
43.21
9.58
16.54
17.53
17.54
16.56
Exceptional Items
-51.02
0.00
-31.45
-14.56
-10.19
0.00
-9.71
Gross Profit (PBDT)
1,696.84
1,493.62
1,118.48
1,049.46
1,784.96
1,439.94
1,440.66
Depreciation
125.65
176.32
120.99
123.35
126.11
108.39
93.88
Profit Before Tax
1,141.83
888.97
542.81
680.78
1,484.90
1,018.05
1,040.36
Tax
193.06
-54.35
108.57
90.28
241.55
376.23
559.02
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
950.98
945.78
436.44
591.89
1,245.33
643.42
483.05
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
950.98
945.78
436.44
591.89
1,245.33
643.42
483.05
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
950.98
945.78
436.44
591.89
1,245.33
643.42
483.05
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
15,137.05
14,186.08
13,261.16
12,824.72
12,782.06
11,561.31
10,927.11
Earnings per share (EPS)
0.25
0.25
0.11
0.15
0.32
0.17
0.13
Diluted Earnings per share
0.25
0.25
0.11
0.15
0.32
0.17
0.13
Operating Profit Margin (Excl OI)
50.03%
39.48%
31.99%
40.39%
64.24%
45.67%
54.07%
Gross Profit Margin
53.25%
46.32%
38.31%
49.52%
70.88%
51.4%
59.36%
PAT Margin
39.95%
41.13%
25.19%
36.45%
54.79%
29.36%
25.28%
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%
Quarterly Analysis Highlights - QoQ
stock-summary

Net Sales

QoQ Growth in quarter ended Mar 2025 is 3.51% vs 32.72% in Dec 2024

stock-summary

Consolidate Net Profit

QoQ Growth in quarter ended Mar 2025 is 0.55% vs 116.73% in Dec 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Mar 2025 is 21.44% vs 60.57% in Dec 2024

stock-summary

Interest

QoQ Growth in quarter ended Mar 2025 is -2.55% vs 350.00% in Dec 2024

stock-summary

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Mar 2025 has improved from Dec 2024

Compare Quarterly Results Of Societatea Nationala de Gaze Naturale ROMGAZ SA With
Markets Mojo
Figures in Million
Consolidate Quarterly Results
Markets Mojo
Markets Mojo
Change(RON)
Change(%)
Net Sales
2,380.37
8,953.30
-6,572.93
-73.41%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,380.37
8,953.30
-6,572.93
-73.41%
Raw Material Cost
683.53
6,920.87
-6,237.34
-90.12%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
261.97
0.00
261.97
Power Cost
0
0
0.00
Manufacturing Expenses
42.06
172.59
-130.53
-75.63%
Selling and Distribution Expenses
3.49
792.87
-789.38
-99.56%
Other Expenses
-30.40
-17.26
-13.14
-76.13%
Total Expenditure (Excl Depreciation)
687.02
7,713.74
-7,026.72
-91.09%
Operating Profit (PBDIT) excl Other Income
1,693.35
1,239.56
453.79
36.61%
Other Income
43.95
205.69
-161.74
-78.63%
Operating Profit (PBDIT)
1,360.56
2,288.34
-927.78
-40.54%
Interest
42.06
172.59
-130.53
-75.63%
Exceptional Items
-51.02
0.00
-51.02
Gross Profit (PBDT)
1,696.84
2,032.43
-335.59
-16.51%
Depreciation
125.65
843.09
-717.44
-85.10%
Profit Before Tax
1,141.83
1,272.66
-130.83
-10.28%
Tax
193.06
202.21
-9.15
-4.52%
Provisions and contingencies
0
0
0.00
Profit After Tax
950.98
1,069.59
-118.61
-11.09%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
950.98
1,069.59
-118.61
-11.09%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.02
-0.02
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
950.98
1,069.61
-118.63
-11.09%
Equity Capital
0
0
0.00
Face Value
1.00
0.10
0.00
Reserves
15,137.05
40,187.40
-25,050.35
-62.33%
Earnings per share (EPS)
0.25
0.02
0.23
1,150.00%
Diluted Earnings per share
0.25
0.02
0.23
1,150.00%
Operating Profit Margin (Excl OI)
50.03%
13.84%
0.00
36.19%
Gross Profit Margin
53.25%
23.63%
0.00
29.62%
PAT Margin
39.95%
11.95%
0.00
28.00%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 238.04 Million
in Mar 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2025 is 3.51% vs 32.72% in Dec 2024

stock-summary

YoY Growth in quarter ended Mar 2025 is 4.73% vs -23.40% in Mar 2024

Quarterly - Consolidate Net Profit
Consolidate Net Profit 95.10 Million
in Mar 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2025 is 0.55% vs 116.73% in Dec 2024

stock-summary

YoY Growth in quarter ended Mar 2025 is -23.63% vs 28.38% in Mar 2024

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 131.66 Million
in Mar 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2025 is 21.44% vs 60.57% in Dec 2024

stock-summary

YoY Growth in quarter ended Mar 2025 is -17.00% vs -16.00% in Mar 2024

Quarterly - Interest
Interest 4.21 Million
in Mar 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2025 is -2.55% vs 350.00% in Dec 2024

stock-summary

YoY Growth in quarter ended Mar 2025 is 140.57% vs 37.80% in Mar 2024

Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 50.03%
in Mar 2025

Figures in %
stock-summary

QoQ Growth in quarter ended Mar 2025 has improved from Dec 2024

stock-summary

YoY Growth in quarter ended Mar 2025 has fallen from Mar 2024