Formoplast AD (BUL:FORM)
Bulgaria · Delayed Price · Currency is BGN 7.00
+0.30 (4.48%)
At close: Dec 12, 2025
Formoplast 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 | Sep '25 Sep 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 | 36.9 | 1.01 | 1.54 | 1.21 | 1.11 | 1.03 | Upgrade |
Other Revenue | 0.36 | 0.16 | 0.19 | 0.2 | 0.34 | 0.2 | Upgrade |
| 37.26 | 1.17 | 1.72 | 1.41 | 1.44 | 1.24 | Upgrade | |
Revenue Growth (YoY) | 1484.77% | -32.14% | 22.18% | -2.28% | 16.73% | -19.47% | Upgrade |
Cost of Revenue | 24.52 | 0.41 | 0.57 | 0.52 | 0.43 | 0.4 | Upgrade |
Gross Profit | 12.74 | 0.76 | 1.16 | 0.89 | 1.01 | 0.84 | Upgrade |
Selling, General & Admin | 21.03 | 1 | 0.91 | 0.85 | 0.88 | 0.74 | Upgrade |
Other Operating Expenses | 0.09 | 0.07 | 0.03 | 0.03 | 0.01 | 0.03 | Upgrade |
Operating Expenses | 21.38 | 1.23 | 1.08 | 0.99 | 1 | 0.95 | Upgrade |
Operating Income | -8.64 | -0.47 | 0.08 | -0.1 | 0.01 | -0.11 | Upgrade |
Interest Expense | -0.42 | - | - | -0 | -0 | -0 | Upgrade |
Interest & Investment Income | 1.9 | - | 0.03 | 0.03 | 0.03 | 0.03 | Upgrade |
Currency Exchange Gain (Loss) | -0.03 | - | -0 | -0 | -0 | -0 | Upgrade |
Other Non Operating Income (Expenses) | -0.11 | -0.05 | -0 | -0.01 | -0 | -0 | Upgrade |
EBT Excluding Unusual Items | -7.31 | -0.52 | 0.1 | -0.09 | 0.03 | -0.09 | Upgrade |
Gain (Loss) on Sale of Assets | 2.51 | - | - | - | - | - | Upgrade |
Pretax Income | -7.06 | -0.52 | 0.1 | -0.09 | 0.03 | -0.09 | Upgrade |
Net Income | -7.06 | -0.52 | 0.1 | -0.09 | 0.03 | -0.09 | Upgrade |
Net Income to Common | -7.06 | -0.52 | 0.1 | -0.09 | 0.03 | -0.09 | Upgrade |
Shares Outstanding (Basic) | 4 | 4 | 4 | 4 | 4 | 4 | Upgrade |
Shares Outstanding (Diluted) | 4 | 4 | 4 | 4 | 4 | 4 | Upgrade |
Shares Change (YoY) | 5.26% | 1.05% | -2.44% | 2.27% | 0.74% | -1.38% | Upgrade |
EPS (Basic) | -1.85 | -0.14 | 0.03 | -0.02 | 0.01 | -0.02 | Upgrade |
EPS (Diluted) | -1.85 | -0.14 | 0.03 | -0.02 | 0.01 | -0.02 | Upgrade |
Free Cash Flow | -19.15 | -0.21 | 0.09 | 0.08 | -0.05 | 0.14 | Upgrade |
Free Cash Flow Per Share | -5.03 | -0.06 | 0.02 | 0.02 | -0.01 | 0.04 | Upgrade |
Gross Margin | 34.19% | 64.96% | 67.23% | 63.22% | 70.15% | 67.75% | Upgrade |
Operating Margin | -23.19% | -40.17% | 4.41% | -7.16% | 0.97% | -8.89% | Upgrade |
Profit Margin | -18.96% | -44.27% | 5.68% | -6.02% | 2.35% | -7.28% | Upgrade |
Free Cash Flow Margin | -51.39% | -17.78% | 5.28% | 5.67% | -3.60% | 11.24% | Upgrade |
EBITDA | -8.38 | -0.3 | 0.22 | 0.02 | 0.13 | 0.07 | Upgrade |
EBITDA Margin | -22.50% | -25.90% | 12.53% | 1.28% | 8.79% | 5.58% | Upgrade |
D&A For EBITDA | 0.26 | 0.17 | 0.14 | 0.12 | 0.11 | 0.18 | Upgrade |
EBIT | -8.64 | -0.47 | 0.08 | -0.1 | 0.01 | -0.11 | Upgrade |
EBIT Margin | -23.19% | -40.17% | 4.41% | -7.16% | 0.97% | -8.89% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.