ALUMIL ROM INDUSTRY SA financials

ALUMIL ROM INDUSTRY SA

Country: RO Reporting currency: RON Latest annual report: 2022-12-31
LEI: 529900PP6DJPAPNUUJ51
Source filing ↗
Financial statements (RON, as reported — unscaled; 74 line items across 2 annual periods)
Line item 20222021
Income statement
Revenue RON 109.1MRON 90.8M
Cost of sales RON 75.9MRON 60.0M
Gross profit RON 33.2MRON 30.8M
Other income RON 1.6MRON 1.1M
Distribution costs RON 20.8MRON 18.1M
Administrative expenses RON 6.1MRON 6.4M
Operating profit (EBIT) RON 7.9MRON 7.4M
Profit before tax RON 7.7MRON 7.5M
Profit for the year RON 6.5MRON 6.0M
Total comprehensive income RON 6.5MRON 6.0M
Per share
Basic EPS RON 0.21RON 0.19
Cash flow statement
Cash generated from operations RON 7.3MRON 3.2M
Net cash from operating activities -RON 5.9M-RON 1.6M
Net cash from investing activities -RON 578.8K-RON 188.8K
Net cash from financing activities -RON 8.4M-RON 3.5M
Dividends paid RON 6.0MRON 3.4M
Proceeds from borrowings RON 0RON 2.2M
Repayments of borrowings RON 20.1KRON 0
Lease liability payments RON 2.4MRON 2.3M
Balance sheet
Total assets RON 74.0MRON 73.5M
Non-current assets RON 33.1MRON 34.6M
Property, plant & equipment RON 18.0MRON 19.4M
Right-of-use assets RON 4.4MRON 4.5M
Current assets RON 40.9MRON 38.9M
Inventories RON 22.4MRON 20.9M
Trade & other receivables RON 15.9MRON 12.2M
Cash & equivalents RON 2.0MRON 5.1M
Total equity RON 57.7MRON 57.2M
Non-current liabilities RON 5.6MRON 6.3M
Lease liabilities (non-current) RON 2.2MRON 2.6M
Current liabilities RON 10.8MRON 10.0M
Lease liabilities (current) RON 2.3MRON 2.1M
Trade & other payables RON 6.3MRON 5.7M
Deferred tax liabilities RON 0RON 0
Derived metrics
Operating margin 7.2%8.2%
Net margin 6.0%6.6%
Return on equity 11.3%10.5%
Cash conversion ratio -0.91×-0.26×
Other reported items
Adjustments For Decrease Increase In Inventories -RON 1.6M-RON 7.7M
Adjustments For Decrease Increase In Trade Account Receivable -RON 3.7MRON 264.1K
Adjustments For Depreciation and Amortisation Expense RON 4.3MRON 4.3M
Adjustments For Finance Costs RON 157.5KRON 199.3K
Adjustments For Gain Loss On Disposals Property Plant and Equipment RON 0-RON 157.4K
Adjustments For Impairment Loss Reversal of Impairment Loss Recognised In Profit Or Loss Inventories RON 177.7K-RON 2.0M
Adjustments For Increase Decrease In Trade Account Payable RON 644.6KRON 1.2M
Adjustments For Provisions RON 0RON 0
Cash Flows From Used In Operations Before Changes In Working Capital RON 12.0MRON 9.5M
Current Receivables Due From Associates RON 2.8MRON 2.8M
Current Tax Expense Income RON 1.2MRON 1.3M
Current Tax Liabilities Current RON 40.3KRON 66.0K
Deferred Tax Assets RON 385.6KRON 375.3K
Deferred Tax Expense Income -RON 10.3KRON 144.5K
Equity and Liabilities RON 74.0MRON 73.5M
Gains Losses On Exchange Differences On Translation Before Tax RON 25.5KRON 167.8K
Income Taxes Paid Refund Classified As Operating Activities RON 1.2MRON 1.4M
Increase Decrease In Cash and Cash Equivalents -RON 3.1M-RON 2.1M
Intangible Assets Other Than Goodwill RON 267.0KRON 165.6K
Interest Expense RON 330.9KRON 256.3K
Interest Paid Classified As Operating Activities RON 259.4KRON 201.0K
Interest Received Classified As Investing Activities RON 101.9KRON 150.7K
Investments In Subsidiaries Joint Ventures and Associates RON 7.1MRON 7.1M
Issued Capital RON 10.3MRON 10.3M
Noncurrent Government Grants RON 3.3MRON 3.7M
Noncurrent Receivables RON 184.3KRON 168.2K
Other Adjustments To Reconcile Profit Loss -RON 355.0K-RON 366.7K
Other Comprehensive Income RON 0RON 0
Other Current Financial Liabilities RON 2.2MRON 2.2M
Other Noncurrent Financial Liabilities RON 0RON 0
Other Reserves RON 6.5MRON 6.5M
Retained Earnings RON 14.2MRON 13.7M
Revenue From Interest RON 101.9KRON 150.7K
Share Premium RON 26.7MRON 26.7M
Statutory Reserve RON 1.3MRON 1.3M
Trade and Other Receivables RON 664.6KRON 700.0K
Methodology

Every line item above is a fact tagged in ALUMIL ROM INDUSTRY SA's annual report filed in the European Single Electronic Format (ESEF) under the IFRS taxonomy (ifrs-full) — the income statement, balance sheet and cash-flow statement as the filer reported them. Values are shown as-is, in the reporting currency (RON), without rescaling; the row labels map to the underlying concept name (e.g. Revenue → ifrs-full:Revenue, Operating profit → ifrs-full:ProfitLossFromOperatingActivities, Diluted EPS → ifrs-full:DilutedEarningsLossPerShare), and any concept without a curated label is shown under “Other reported items” with its de-camel-cased tag name. Only consolidated, default-member facts are shown (segment / dimensional breakdowns are excluded).

“Derived metrics” (free cash flow, margins, ROE, …) are computed from those facts by the same model the U.S. financials pages use — not tagged by the filer.

Source: machine-readable OIM xBRL-JSON aggregated by filings.xbrl.org (XBRL International). Entity identity is resolved by LEI via the public-domain GLEIF register. This is reference data, not investment advice.