Etropal AD (BUL:ETR)
4.100
0.00 (0.00%)
At close: Nov 20, 2025
Etropal 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 | Jun '25 Jun 30, 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 |
Operating Revenue | 18 | 15.75 | 11.2 | 6.75 | 11.72 | 7.6 | Upgrade |
Other Revenue | - | - | - | - | - | 0.08 | Upgrade |
| 18 | 15.75 | 11.2 | 6.75 | 11.72 | 7.67 | Upgrade | |
Revenue Growth (YoY) | 31.58% | 40.60% | 66.01% | -42.43% | 52.70% | 12.64% | Upgrade |
Cost of Revenue | 13.14 | 11.1 | 7.16 | 3.51 | 8.88 | 3.56 | Upgrade |
Gross Profit | 4.86 | 4.64 | 4.04 | 3.24 | 2.84 | 4.11 | Upgrade |
Selling, General & Admin | 3.38 | 3.13 | 2.66 | 2.68 | 4.12 | 3.23 | Upgrade |
Other Operating Expenses | 0.3 | 0.32 | 0.31 | 0.18 | 1.42 | 0.25 | Upgrade |
Operating Expenses | 4.56 | 4.34 | 3.85 | 3.75 | 6.1 | 4.01 | Upgrade |
Operating Income | 0.31 | 0.31 | 0.2 | -0.51 | -3.26 | 0.11 | Upgrade |
Interest Expense | -0.29 | -0.3 | -0.36 | -0.27 | -0.2 | - | Upgrade |
Interest & Investment Income | 0.04 | 0.05 | 0.05 | 0.01 | 0 | 0 | Upgrade |
Currency Exchange Gain (Loss) | -0 | -0 | -0.01 | -0 | 0.03 | -0.02 | Upgrade |
Other Non Operating Income (Expenses) | -0.03 | -0.02 | -0.01 | -0.01 | -0.03 | -0.06 | Upgrade |
Pretax Income | 0.03 | 0.04 | -0.13 | -0.78 | -3.47 | 0.02 | Upgrade |
Income Tax Expense | - | - | -0.01 | 0.03 | -0.05 | -0 | Upgrade |
Earnings From Continuing Operations | 0.03 | 0.04 | -0.12 | -0.81 | -3.41 | 0.03 | Upgrade |
Minority Interest in Earnings | 0.05 | 0.05 | 0.1 | 0.09 | -0.03 | -0 | Upgrade |
Net Income | 0.08 | 0.09 | -0.03 | -0.72 | -3.44 | 0.02 | Upgrade |
Preferred Dividends & Other Adjustments | - | - | - | -0.21 | 0.06 | - | Upgrade |
Net Income to Common | 0.08 | 0.09 | -0.03 | -0.51 | -3.5 | 0.02 | Upgrade |
Net Income Growth | 7500.00% | - | - | - | - | -14.29% | Upgrade |
Shares Outstanding (Basic) | 5 | 5 | 5 | 5 | 5 | 5 | Upgrade |
Shares Outstanding (Diluted) | 5 | 5 | 5 | 5 | 5 | 5 | Upgrade |
EPS (Basic) | 0.02 | 0.02 | -0.01 | -0.10 | -0.70 | 0.00 | Upgrade |
EPS (Diluted) | 0.02 | 0.02 | -0.01 | -0.10 | -0.70 | 0.00 | Upgrade |
EPS Growth | 7500.00% | - | - | - | - | -14.29% | Upgrade |
Free Cash Flow | -0.89 | 0.51 | 0.91 | -1.81 | 1.44 | 0.06 | Upgrade |
Free Cash Flow Per Share | -0.18 | 0.10 | 0.18 | -0.36 | 0.29 | 0.01 | Upgrade |
Gross Margin | 27.00% | 29.48% | 36.08% | 48.01% | 24.25% | 53.58% | Upgrade |
Operating Margin | 1.70% | 1.95% | 1.75% | -7.58% | -27.85% | 1.37% | Upgrade |
Profit Margin | 0.42% | 0.55% | -0.25% | -7.58% | -29.86% | 0.31% | Upgrade |
Free Cash Flow Margin | -4.94% | 3.26% | 8.15% | -26.77% | 12.29% | 0.78% | Upgrade |
EBITDA | 1.19 | 1.19 | 1.08 | 0.38 | -2.7 | 0.63 | Upgrade |
EBITDA Margin | 6.60% | 7.53% | 9.63% | 5.65% | -23.06% | 8.26% | Upgrade |
D&A For EBITDA | 0.88 | 0.88 | 0.88 | 0.89 | 0.56 | 0.53 | Upgrade |
EBIT | 0.31 | 0.31 | 0.2 | -0.51 | -3.26 | 0.11 | Upgrade |
EBIT Margin | 1.70% | 1.95% | 1.75% | -7.58% | -27.85% | 1.37% | Upgrade |
Advertising Expenses | - | 0.04 | 0.03 | 0.01 | 0.01 | - | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.