Etropal AD (BUL:ETR)
2.300
0.00 (0.00%)
At close: May 27, 2026
Etropal AD Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 9.97 | 10.35 | 8.07 | 5.73 | 3.45 | 5.99 |
| 9.97 | 10.35 | 8.07 | 5.73 | 3.45 | 5.99 | |
Revenue Growth (YoY) | 13.34% | 28.28% | 40.97% | 66.04% | -42.45% | 52.76% |
Cost of Revenue | 7.05 | 7.32 | 5.69 | 3.66 | 1.79 | 4.54 |
Gross Profit | 2.92 | 3.04 | 2.38 | 2.07 | 1.66 | 1.45 |
Selling, General & Admin | 2.14 | 2.04 | 1.61 | 1.36 | 1.37 | 2.11 |
Other Operating Expenses | 0.27 | 0.27 | 0.17 | 0.16 | 0.09 | 0.73 |
Operating Expenses | 2.89 | 2.77 | 2.22 | 1.97 | 1.92 | 3.12 |
Operating Income | 0.04 | 0.27 | 0.16 | 0.1 | -0.26 | -1.67 |
Interest Expense | -0.16 | -0.15 | -0.15 | -0.19 | -0.14 | -0.1 |
Interest & Investment Income | 0.01 | 0.01 | 0.03 | 0.03 | 0.01 | 0 |
Currency Exchange Gain (Loss) | - | - | -0 | -0 | -0 | 0.01 |
Other Non Operating Income (Expenses) | -0.02 | -0.02 | -0.01 | -0.01 | -0.01 | -0.02 |
Pretax Income | -0.12 | 0.11 | 0.02 | -0.07 | -0.4 | -1.77 |
Income Tax Expense | - | - | - | -0 | 0.01 | -0.03 |
Earnings From Continuing Operations | -0.12 | 0.11 | 0.02 | -0.06 | -0.41 | -1.75 |
Minority Interest in Earnings | 0.06 | 0.05 | 0.02 | 0.05 | 0.05 | -0.01 |
Net Income | -0.07 | 0.17 | 0.04 | -0.01 | -0.37 | -1.76 |
Preferred Dividends & Other Adjustments | - | - | - | - | -0.11 | 0.03 |
Net Income to Common | -0.07 | 0.17 | 0.04 | -0.01 | -0.26 | -1.79 |
Net Income Growth | - | 271.63% | - | - | - | - |
Shares Outstanding (Basic) | - | 5 | 5 | 5 | 5 | 5 |
Shares Outstanding (Diluted) | - | 5 | 5 | 5 | 5 | 5 |
EPS (Basic) | - | 0.03 | 0.01 | -0.00 | -0.05 | -0.36 |
EPS (Diluted) | - | 0.03 | 0.01 | -0.00 | -0.05 | -0.36 |
EPS Growth | - | 271.64% | - | - | - | - |
Free Cash Flow | -0.21 | -0.07 | 0.26 | 0.47 | -0.92 | 0.74 |
Free Cash Flow Per Share | - | -0.01 | 0.05 | 0.09 | -0.18 | 0.15 |
Gross Margin | 29.32% | 29.32% | 29.48% | 36.08% | 48.01% | 24.25% |
Operating Margin | 0.36% | 2.57% | 1.95% | 1.75% | -7.58% | -27.85% |
Profit Margin | -0.69% | 1.60% | 0.55% | -0.25% | -7.58% | -29.86% |
Free Cash Flow Margin | -2.12% | -0.72% | 3.26% | 8.15% | -26.77% | 12.29% |
EBITDA | 0.51 | 0.73 | 0.61 | 0.55 | 0.19 | -1.38 |
EBITDA Margin | 5.11% | 7.01% | 7.53% | 9.63% | 5.65% | -23.06% |
D&A For EBITDA | 0.47 | 0.46 | 0.45 | 0.45 | 0.46 | 0.29 |
EBIT | 0.04 | 0.27 | 0.16 | 0.1 | -0.26 | -1.67 |
EBIT Margin | 0.36% | 2.57% | 1.95% | 1.75% | -7.58% | -27.85% |
Advertising Expenses | - | 0.02 | 0.02 | 0.02 | 0 | 0 |