Business Segments Impact Developer & Contractor S.A.

Stocks

End-of-day quote Bucharest S.E. Other stock markets 2026-06-19			5-day change	1st Jan Change
3.950 ^RON	-2.23%		0.00%	-10.23%

05-25	Impact Developer & Contractor S.A. Reports Earnings Results for the First Quarter Ended March 31, 2026	CI
02-26	Impact Developer & Contractor S.A. Reports Earnings Results for the Full Year Ended December 31, 2025	CI

Breakdown by Business Segment (RON)

Fiscal Period: December	2021	2022	2023	2024	2025
Land Sub Dividers And Developers
Sale of Residential Properties	-	-	-	220M	177M
Total Assets	-	-	-	1.4B	1.58B
EBT	-	-	-	113M	128M
Real Estate Development	138M	219M	171M	-	-
Total Assets	1.2B	1.44B	1.48B	-	-
Interest Expense	-2.72M	-5.13M	-22.03M	-	-
Income Tax Expense	16.5M	18.06M	-228K	-	-
CAPEX	-39.23M	-50.32M	-23.69M	-	-
EBT	95.3M	103M	28.88M	-	-
Gross Profit	49.85M	70.69M	57.17M	-	-
D&A	791K	3.19M	5.25M	-	-
Operating Income	98.75M	109M	52.22M	-	-
Net Income	78.8M	85.62M	26.81M	-	-
Commercial Construction and Engineering
Construction Services	-	-	-	76.67M	155M
Total Assets	-	-	-	67.41M	56.29M
EBT	-	-	-	4.18M	4.11M
Other	-	-	-	22.92M	30.64M
Total Assets	-	-	-	61.38M	49.83M
EBT	-	-	-	10.95M	14.86M
Elimination of Inter-segment	-	-	-	-11.45M	-30.86M
Total Assets	-	-	-	-121M	-343M
EBT	-	-	-	-58.29M	-51.74M

Geographical breakdown of sales (RON)

Fiscal Period: December	2021	2022	2023	2024	2025
Romania	138M	219M	171M	308M	331M
Total Assets	1.2B	1.44B	1.48B	1.41B	1.35B
Interest Expense	-2.72M	-5.13M	-22.03M	-30.45M	-16.58M
Income Tax Expense	16.5M	18.06M	-228K	9.07M	18.14M
D&A	791K	3.19M	5.25M	4.44M	4.95M
CAPEX	-39.23M	-50.32M	-23.69M	-1.83M	-1.92M
Gross Profit	49.85M	70.69M	57.17M	34.46M	83.84M
Net Income	78.8M	85.62M	26.81M	58.68M	74.75M
EBT	95.3M	103M	28.88M	69.66M	95.34M
Operating Income	98.75M	109M	52.22M	103M	118M