Bulgarian Stock Exchange AD (BUL:BSE)

BUL:BSE Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	4.42	3.83	3.44	17.26	16.02	12.51
Other Revenue	0.37	0.37	0.18	0.04	-	-
Revenue	4.79	4.2	3.62	17.3	16.02	12.51
Revenue Growth (YoY)	23.68%	15.78%	-79.05%	7.93%	28.06%	19.98%
Cost of Revenue	0.13	0.13	0.08	0.19	0.21	0.15
Gross Profit	4.66	4.06	3.55	17.1	15.82	12.37
Selling, General & Admin	4.87	4.35	4.07	8.39	7.29	6.31
Other Operating Expenses	-0.54	-0.52	0.13	-0.05	-0.05	0.54
Operating Expenses	4.65	4.16	4.52	12.09	8.63	7.51
Operating Income	0.02	-0.09	-0.97	5.01	7.18	4.86
Interest Expense	-0.07	-0	-0	-	-0.01	-0.01
Interest & Investment Income	6.9	6.9	2.92	0.66	0.17	0.07
Earnings From Equity Investments	0.06	-	-	0.01	0.01	-0
Currency Exchange Gain (Loss)	-	-	-	-0.05	-0	-
Other Non Operating Income (Expenses)	2.43	-	-	-0.52	-	-0
EBT Excluding Unusual Items	9.33	6.81	1.94	5.1	7.36	4.92
Gain (Loss) on Sale of Investments	-0.05	-0.05	-	-	-	-0
Gain (Loss) on Sale of Assets	-	-	-	0.02	0.03	-
Asset Writedown	-0	-0	-	-	-	-
Other Unusual Items	-	-	-	0	0.01	0.02
Pretax Income	9.28	6.75	1.94	5.13	7.41	4.94
Income Tax Expense	0.34	0.12	-0.01	0.6	0.8	0.6
Net Income	8.94	6.63	1.95	4.53	6.61	4.34
Net Income to Common	8.94	6.63	1.95	4.53	6.61	4.34
Net Income Growth	171.09%	240.17%	-57.00%	-31.37%	52.33%	56.59%
Shares Outstanding (Basic)	13	13	10	10	10	10
Shares Outstanding (Diluted)	13	13	10	10	10	10
Shares Change (YoY)	23.63%	33.75%	-	-0.72%	-1.44%	-0.01%
EPS (Basic)	0.69	0.51	0.20	0.47	0.68	0.44
EPS (Diluted)	0.69	0.51	0.20	0.47	0.68	0.44
EPS Growth	119.28%	154.34%	-57.00%	-30.88%	54.56%	56.61%
Free Cash Flow	324.84	-0.25	-0.35	-48.08	142.82	67.05
Free Cash Flow Per Share	25.14	-0.02	-0.04	-4.98	14.68	6.79
Dividend Per Share	-	-	0.197	0.693	0.688	0.053
Dividend Growth	-	-	-71.54%	0.71%	1191.56%	161.27%
Gross Margin	97.35%	96.81%	97.93%	98.88%	98.71%	98.84%
Operating Margin	0.31%	-2.22%	-26.85%	28.96%	44.83%	38.83%
Profit Margin	186.53%	158.01%	53.78%	26.21%	41.22%	34.65%
Free Cash Flow Margin	6781.61%	-5.84%	-9.52%	-278.02%	891.29%	535.83%
EBITDA	0.22	0.12	-0.76	5.61	7.7	5.4
EBITDA Margin	4.66%	2.88%	-20.89%	32.42%	48.02%	43.18%
D&A For EBITDA	0.21	0.21	0.22	0.6	0.51	0.54
EBIT	0.02	-0.09	-0.97	5.01	7.18	4.86
EBIT Margin	0.31%	-2.22%	-26.85%	28.96%	44.83%	38.83%
Effective Tax Rate	3.68%	1.76%	-	11.60%	10.84%	12.21%
Advertising Expenses	-	0.1	0.1	0.08	0.11	0

Updated Mar 4, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.