ELANA Agrocredit AD (BUL:EAC)
Bulgaria
· Delayed Price · Currency is BGN 1.100
-0.010 (-0.90%)
At close: Jun 2, 2025
ELANA Agrocredit AD Income Statement
Financials in millions BGN. Fiscal year is January - December.
Millions BGN. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Interest and Dividend Income | 7.27 | 7.04 | 5.38 | 4.41 | 4.36 | 4.56 | Upgrade
|
| Total Interest Expense | 2.89 | 2.84 | 1.59 | 0.51 | 0.44 | 0.52 | Upgrade
|
| Net Interest Income | 4.37 | 4.2 | 3.8 | 3.9 | 3.92 | 4.04 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | 0.08 | - | - | Upgrade
|
| Other Revenue | - | - | - | 4.64 | - | - | Upgrade
|
| Revenue Before Loan Losses | 5.53 | 5.45 | 8.05 | 8.61 | 7.09 | 10.36 | Upgrade
|
| Revenue | 5.53 | 5.45 | 8.05 | 8.61 | 7.09 | 10.36 | Upgrade
|
| Revenue Growth (YoY) | -24.50% | -32.35% | -6.53% | 21.40% | -31.52% | -9.04% | Upgrade
|
| Salaries & Employee Benefits | 0.16 | 0.15 | 0.13 | 0.12 | 0.11 | 0.1 | Upgrade
|
| Cost of Services Provided | 2.03 | 2.1 | 4.9 | 3.73 | 3.97 | 7.07 | Upgrade
|
| Other Operating Expenses | - | - | 0 | 1.39 | 0.01 | 0.01 | Upgrade
|
| Total Operating Expenses | 2.2 | 2.26 | 5.04 | 5.24 | 4.08 | 7.18 | Upgrade
|
| Operating Income | 3.33 | 3.18 | 3.01 | 3.37 | 3.01 | 3.18 | Upgrade
|
| Currency Exchange Gain (Loss) | -0 | -0 | -0.01 | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 3.32 | 3.17 | 2.99 | 3.37 | 3.01 | 3.19 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.01 | 0.01 | 0.03 | -0.21 | 0.02 | - | Upgrade
|
| Other Unusual Items | - | - | -0 | - | -0 | -0 | Upgrade
|
| Pretax Income | 3.33 | 3.18 | 3.02 | 3.16 | 3.03 | 3.19 | Upgrade
|
| Income Tax Expense | 0.33 | 0.32 | 0.3 | 0.32 | 0.3 | 0.32 | Upgrade
|
| Net Income | 3 | 2.87 | 2.72 | 2.84 | 2.72 | 2.87 | Upgrade
|
| Net Income to Common | 3 | 2.87 | 2.72 | 2.84 | 2.72 | 2.87 | Upgrade
|
| Net Income Growth | 12.59% | 5.25% | -4.29% | 4.44% | -4.99% | 3.43% | Upgrade
|
| Shares Outstanding (Basic) | 47 | 42 | 36 | 36 | 36 | 37 | Upgrade
|
| Shares Outstanding (Diluted) | 47 | 42 | 36 | 36 | 36 | 37 | Upgrade
|
| Shares Change (YoY) | - | 15.29% | 0.11% | - | -0.45% | -0.10% | Upgrade
|
| EPS (Basic) | 0.06 | 0.07 | 0.07 | 0.08 | 0.07 | 0.08 | Upgrade
|
| EPS (Diluted) | 0.06 | 0.07 | 0.07 | 0.08 | 0.07 | 0.08 | Upgrade
|
| EPS Growth | - | -8.70% | -4.40% | 4.44% | -4.56% | 3.53% | Upgrade
|
| Dividend Per Share | - | - | 0.073 | 0.074 | 0.067 | 0.071 | Upgrade
|
| Dividend Growth | - | - | -0.90% | 9.39% | -5.00% | 4.00% | Upgrade
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| Operating Margin | 60.20% | 58.43% | 37.34% | 39.18% | 42.46% | 30.70% | Upgrade
|
| Profit Margin | 54.21% | 52.61% | 33.81% | 33.02% | 38.39% | 27.67% | Upgrade
|
| Effective Tax Rate | 10.00% | 9.99% | 9.99% | 9.97% | 10.01% | 10.02% | Upgrade
|
| Revenue as Reported | - | - | - | 9.12 | - | - | Upgrade
|
Updated Jan 27, 2025. Source: S&P Global Market Intelligence. Financial Services template. Financial Sources.