Atomenergoremont PLC (BUL: ATOM)

Atomenergoremont Income Statement

Financials in millions BGN. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Operating Revenue	82.23	85.12	60.21	50.01	44.75	54.17
Other Revenue	0.16	0.02	0.04	0.04	0.01	0.01
Revenue	82.39	85.14	60.25	50.05	44.77	54.18
Revenue Growth (YoY)	21.67%	41.31%	20.37%	11.80%	-17.38%	15.73%
Cost of Revenue	44.16	46.01	46.58	35.69	31.55	29.4
Gross Profit	38.24	39.13	13.67	14.36	13.22	24.78
Selling, General & Admin	-0.98	-	-	-	-	-
Other Operating Expenses	4.31	4.15	1.64	1.3	1.31	1.07
Operating Expenses	4.41	5.05	3.36	3.91	4.16	4.03
Operating Income	33.83	34.08	10.31	10.46	9.06	20.75
Interest Expense	-1.64	-3.29	-3.37	-1.05	-0.06	-0.06
Interest & Investment Income	3.26	6.77	7.02	4.18	3.47	2.45
Currency Exchange Gain (Loss)	-0.2	-0.2	0.33	0.35	-	-
Other Non Operating Income (Expenses)	0.21	-0.05	0.55	0.58	0.7	0.58
EBT Excluding Unusual Items	35.47	37.32	14.83	14.51	13.16	23.72
Gain (Loss) on Sale of Assets	-	-	0.1	0.16	0.01	0
Pretax Income	35.47	37.32	14.93	14.66	13.17	23.72
Income Tax Expense	3.74	3.74	1.52	1.48	1.33	2.38
Earnings From Continuing Operations	31.72	33.58	13.42	13.19	11.84	21.34
Minority Interest in Earnings	-19.69	-15.04	-6.01	-	-5.3	-9.56
Net Income	12.04	18.53	7.41	13.19	6.54	11.78
Net Income to Common	12.04	18.53	7.41	13.19	6.54	11.78
Net Income Growth	-19.13%	150.29%	-43.84%	101.78%	-44.51%	26.68%
Shares Outstanding (Basic)	-	8	9	15	15	15
Shares Outstanding (Diluted)	-	8	9	15	15	15
Shares Change (YoY)	-	-0.57%	-44.49%	-0.15%	-	-
EPS (Basic)	-	2.19	0.87	0.86	0.43	0.77
EPS (Diluted)	-	2.19	0.87	0.86	0.43	0.77
EPS Growth	-	151.72%	1.16%	102.07%	-44.51%	26.68%
Free Cash Flow	23.44	21.44	6.92	0.06	13.21	18.38
Free Cash Flow Per Share	-	2.53	0.81	0.00	0.86	1.20
Dividend Per Share	0.040	0.040	0.025	0.015	0.015	0.010
Dividend Growth	60.00%	60.00%	66.67%	0%	50.00%	-
Gross Margin	46.41%	45.96%	22.69%	28.70%	29.53%	45.74%
Operating Margin	41.06%	40.03%	17.11%	20.89%	20.23%	38.30%
Profit Margin	14.61%	21.77%	12.29%	26.35%	14.60%	21.74%
Free Cash Flow Margin	28.45%	25.19%	11.49%	0.12%	29.52%	33.92%
EBITDA	34.81	34.89	11.92	12.96	11.79	23.3
EBITDA Margin	42.25%	40.98%	19.78%	25.90%	26.33%	43.01%
D&A For EBITDA	0.99	0.81	1.61	2.51	2.73	2.55
EBIT	33.83	34.08	10.31	10.46	9.06	20.75
EBIT Margin	41.06%	40.03%	17.11%	20.89%	20.23%	38.30%
Effective Tax Rate	10.56%	10.03%	10.16%	10.07%	10.09%	10.04%

Source: S&P Capital IQ. Standard template. Financial Sources.