Formoplast AD (BUL:FORM)
3.840
0.00 (0.00%)
At close: May 29, 2026
Formoplast AD Income Statement
Financials in millions BGN. Fiscal year is January - December.
Millions BGN. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 | 394.54 | 21.97 | 1.54 | 1.21 | 1.11 |
Other Revenue | 0.26 | - | 0.19 | 0.2 | 0.34 |
| 394.79 | 21.97 | 1.72 | 1.41 | 1.44 | |
Revenue Growth (YoY) | 1697.29% | 1174.13% | 22.18% | -2.28% | 16.73% |
Cost of Revenue | 78.27 | 1.2 | 0.57 | 0.52 | 0.43 |
Gross Profit | 316.53 | 20.76 | 1.16 | 0.89 | 1.01 |
Selling, General & Admin | 314.17 | 17.02 | 0.91 | 0.85 | 0.88 |
Other Operating Expenses | 1.02 | -0.11 | 0.03 | 0.03 | 0.01 |
Operating Expenses | 315.42 | 16.96 | 1.08 | 0.99 | 1 |
Operating Income | 1.11 | 3.81 | 0.08 | -0.1 | 0.01 |
Interest Expense | -1.08 | -0.05 | - | -0 | -0 |
Interest & Investment Income | 3.26 | 0.95 | 0.03 | 0.03 | 0.03 |
Currency Exchange Gain (Loss) | -0.05 | -0 | -0 | -0 | -0 |
Other Non Operating Income (Expenses) | -1.99 | 0.01 | -0 | -0.01 | -0 |
EBT Excluding Unusual Items | 1.25 | 4.71 | 0.1 | -0.09 | 0.03 |
Other Unusual Items | 0.01 | - | - | - | - |
Pretax Income | 1.26 | 4.71 | 0.1 | -0.09 | 0.03 |
Income Tax Expense | 0.34 | 0.58 | - | - | - |
Earnings From Continuing Operations | 0.92 | 4.13 | 0.1 | -0.09 | 0.03 |
Earnings From Discontinued Operations | 1.17 | -0.3 | - | - | - |
Net Income | 2.09 | 3.82 | 0.1 | -0.09 | 0.03 |
Net Income to Common | 2.09 | 3.82 | 0.1 | -0.09 | 0.03 |
Net Income Growth | -45.46% | 3801.02% | - | - | - |
Shares Outstanding (Basic) | 4 | 4 | 4 | 4 | 4 |
Shares Outstanding (Diluted) | 4 | 4 | 4 | 4 | 4 |
Shares Change (YoY) | - | 0.79% | -2.44% | 2.27% | 0.74% |
EPS (Basic) | 0.55 | 1.01 | 0.03 | -0.02 | 0.01 |
EPS (Diluted) | 0.55 | 1.01 | 0.03 | -0.02 | 0.01 |
EPS Growth | -45.46% | 3770.55% | - | - | - |
Free Cash Flow | 71.14 | 0.64 | 0.09 | 0.08 | -0.05 |
Free Cash Flow Per Share | 18.73 | 0.17 | 0.02 | 0.02 | -0.01 |
Gross Margin | 80.17% | 94.53% | 67.23% | 63.22% | 70.15% |
Operating Margin | 0.28% | 17.34% | 4.41% | -7.16% | 0.97% |
Profit Margin | 0.53% | 17.40% | 5.68% | -6.02% | 2.35% |
Free Cash Flow Margin | 18.02% | 2.90% | 5.28% | 5.67% | -3.60% |
EBITDA | 1.33 | 4.01 | 0.22 | 0.02 | 0.13 |
EBITDA Margin | 0.34% | 18.24% | 12.53% | 1.28% | 8.79% |
D&A For EBITDA | 0.22 | 0.2 | 0.14 | 0.12 | 0.11 |
EBIT | 1.11 | 3.81 | 0.08 | -0.1 | 0.01 |
EBIT Margin | 0.28% | 17.34% | 4.41% | -7.16% | 0.97% |
Effective Tax Rate | 27.13% | 12.40% | - | - | - |