Business Segments Impact Developer & Contractor S.A.

Stocks

End-of-day quote Bucharest S.E. 30/09/2026			5-day change	1st Jan Change
3.640 ^RON	0.00%		-3.19%	-17.27%

19/08	Impact Developer & Contractor S.A. Reports Earnings Results for the Half Year Ended June 30, 2026	CI
26/05	Impact Developer & Contractor S.A. Reports Earnings Results for the First Quarter Ended March 31, 2026	CI

Breakdown by Business Segment (RON)

Fiscal Period: December	2021	2022	2023	2024	2025
Land Sub Dividers And Developers
Sale of Residential Properties	-	-	-	22Cr	18Cr
Total Assets	-	-	-	140.48Cr	158.34Cr
EBT	-	-	-	11Cr	13Cr
Real Estate Development	14Cr	22Cr	17Cr	-	-
Total Assets	120.44Cr	144.34Cr	147.83Cr	-	-
Interest Expense	-27.23L	-51.29L	-2.2Cr	-	-
Income Tax Expense	1.65Cr	1.81Cr	-2L	-	-
CAPEX	-3.92Cr	-5.03Cr	-2.37Cr	-	-
EBT	9.53Cr	10Cr	2.89Cr	-	-
Gross Profit	4.98Cr	7.07Cr	5.72Cr	-	-
D&A	8L	31.87L	52.5L	-	-
Operating Income	9.87Cr	11Cr	5.22Cr	-	-
Net Income	7.88Cr	8.56Cr	2.68Cr	-	-
	-	-	-	-	18Cr
Commercial Construction and Engineering
Construction Services	-	-	-	7.67Cr	15Cr
Total Assets	-	-	-	6.74Cr	5.63Cr
EBT	-	-	-	41.79L	41.09L
	-	-	-	-	15Cr
Other	-	-	-	2.29Cr	3.06Cr
Total Assets	-	-	-	6.14Cr	4.98Cr
EBT	-	-	-	1.1Cr	1.49Cr
Elimination of Inter-segment	-	-	-	-1.14Cr	-3.09Cr
Total Assets	-	-	-	-12Cr	-34Cr
EBT	-	-	-	-5.83Cr	-5.17Cr
	-	-	-	-	3.06Cr

Geographical breakdown of sales (RON)

Fiscal Period: December	2021	2022	2023	2024	2025
Romania	14Cr	22Cr	17Cr	31Cr	33Cr
Total Assets	120.44Cr	144.34Cr	147.83Cr	141.25Cr	134.64Cr
Interest Expense	-27.23L	-51.29L	-2.2Cr	-3.04Cr	-1.66Cr
Income Tax Expense	1.65Cr	1.81Cr	-2L	90.66L	1.81Cr
D&A	8L	31.87L	52.5L	44.44L	49.52L
CAPEX	-3.92Cr	-5.03Cr	-2.37Cr	-18.31L	-19.25L
Gross Profit	4.98Cr	7.07Cr	5.72Cr	3.45Cr	8.38Cr
Net Income	7.88Cr	8.56Cr	2.68Cr	5.87Cr	7.47Cr
EBT	9.53Cr	10Cr	2.89Cr	6.97Cr	9.53Cr
Operating Income	9.87Cr	11Cr	5.22Cr	10Cr	12Cr