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CONPET SA - COTE

Preliminary financial results for 2017

Release Date: 2/15/2018 8:02:21 AM

IRIS Code: 1564D

CONPET SA

No.1-3, Anul 1848 Street, Ploiesti, Prahova, Romania

Tax Identification Number 1350020

NACE Code 4950

Registered at Prahova Trade Register under number J29/6/22.01.1991

Subscribed and piad-up share capital 28, 569 842.40 RON

 

 

Preliminary financial results – January - December 2017

 

At December 31, 2017, the estimated net profit of the company is of 73,661mRON, being 3% higher than the same period of the previous year.  

The total transport revenues have been diminished by the amount of 6,220 thousand RON following the reduction of the transported quantities by 259 thousand tons as compared to 2016.  On the domestic transport subsystem the transported quantity experienced a decrease by 135 thousand tons and on the import transport subsystem was registered a decrease by 124 thousand tons. The revenues from the transport services hold a share of 91% in total operating revenues, namely 99% of the turnover.

The operating expenses estimated for the year 2017 register a decrease by  1.1% YoY (from 330,624 thousand RON 2016 down to 327,277 thousand RON, 2017).

 

EBIT registered an increase by 4% as compared to 2016, reaching the value of 83,542 thousand RON 2017 as compared to 80,306 thousand RON, 2016.

Gross Profit

The pre-tax profit has registered an increase by a 3.6% as compared to 2016 (87,110 thousand RON, from 84,033 thousand RON).

The financial result registered in 2017was positive (3.568 thousand RON).

 

 

 

 

 

 

 

 

 

 

 

 

 

Financial preliminary results

 

Indicators (thousand RON)

12 months 2017

12 months 2016

Variation %

Quarter IV 2017

Quarter IV 2016

Variation %

Net turnover

376,661

381,646

1.4%

94,151

98,804

4.7%

Venituri exploatare

410,819

410,930

 ▼0.1%

102,681

105,505

2.7%

Cheltuieli exploatare

327,277

330,624

1.1%

91,450

90,407

▲  1.2%

Profit exploatare (EBIT)

83,542

80,306

▲  4.0%

11,231

15,098

25.6%

Profit financiar

3,568

3,727

4.3%

937

1,026

8.7%

Venituri totale

414,432

414,766

0.1%

103,628

106,566

2.8%

Cheltuieli totale

327,322

330,733

1.1%

91,460

90,442

▲  1.1%

Profit brut (EBT)

87,110

84,033

3.6%

12,168

16,124

24.5%

Impozit profit

13,449

12,486

▲  7.7%

1,621

1,312

▲  23.6%

Profit net

73,661

71,547

▲  3.0%

10,547

14,812

28.8%

 

 

 

 

Director General

Eng. Dan-Silviu BACIU, M.B.A.

S.s. Illegible, Stamp

 

 

Economic Director

Econ. Sanda TOADER

S.s. Illegbile

 

 

 

 

 

 

 

 

 

 

 

 

 

 



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