Cris-Tim expects RON1.227 billion revenue in 2026 and more than 44,200 tons in sales volume, higher because of portfolio expansion and launch of new premium product categories, which the management is betting on to drive the growth in value of the business.
Raw material and consumable costs are budgeted at RON617.8 million, which leaves a gross margin of RON609.2 million.
Operating expenses are estimated at RON452 million, some 4% above the 2025 level, in a scenario built around a 4.5% annual inflation.
In terms of profitability, Cris-Tim target is an EBITDA of RON209.3 million, including the IFRS 16 impact, and a margin of 17.1%, as well as an operating profit of RON157.2 million, with a 12.8% margin. Gross profit is estimated at RON146.6 million and the financial performance indicators are included in the Cris Tim Family Holding remuneration policy for the allocation of variable remuneration.
Cris-Tim will continue implementation of the investment projects announced in the prospectus of the IPO conducted in October 2025.
(English version by Loredana Fratila-Cristescu)