Formoplast AD (BUL:FORM)
3.880
0.00 (0.00%)
At close: Jul 31, 2026
Formoplast 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 | 221.88 | 201.82 | 11.26 | 0.79 | 0.62 | 0.57 |
Other Revenue | 0.11 | 0.13 | - | 0.09 | 0.1 | 0.17 |
| 221.99 | 201.95 | 11.26 | 0.88 | 0.72 | 0.74 | |
Revenue Growth | 1780.56% | 1693.53% | 1177.44% | 22.21% | -2.32% | 16.78% |
Cost of Revenue | 55.95 | 40.04 | 0.62 | 0.29 | 0.27 | 0.22 |
Gross Profit | 166.04 | 161.91 | 10.64 | 0.59 | 0.46 | 0.52 |
Selling, General & Admin | 170.2 | 160.71 | 8.72 | 0.47 | 0.43 | 0.45 |
Other Operating Expenses | 0.54 | 0.52 | -0.06 | 0.01 | 0.01 | 0 |
Operating Expenses | 170.85 | 161.35 | 8.69 | 0.55 | 0.51 | 0.51 |
Operating Income | -4.81 | 0.57 | 1.95 | 0.04 | -0.05 | 0.01 |
Interest Expense | -0.66 | -0.55 | -0.02 | - | -0 | -0 |
Interest & Investment Income | 1.91 | 1.67 | 0.49 | 0.01 | 0.01 | 0.01 |
Currency Exchange Gain (Loss) | -0.03 | -0.02 | -0 | -0 | -0 | -0 |
Other Non Operating Income (Expenses) | -0.85 | -1.02 | 0 | -0 | -0 | -0 |
EBT Excluding Unusual Items | -4.43 | 0.64 | 2.41 | 0.05 | -0.04 | 0.02 |
Other Unusual Items | 0 | 0 | - | - | - | - |
Pretax Income | -4.43 | 0.64 | 2.41 | 0.05 | -0.04 | 0.02 |
Income Tax Expense | 0.18 | 0.17 | 0.3 | - | - | - |
Earnings From Continuing Operations | -4.6 | 0.47 | 2.12 | 0.05 | -0.04 | 0.02 |
Earnings From Discontinued Operations | 0.61 | 0.6 | -0.16 | - | - | - |
Net Income | -3.99 | 1.07 | 1.96 | 0.05 | -0.04 | 0.02 |
Net Income to Common | -3.99 | 1.07 | 1.96 | 0.05 | -0.04 | 0.02 |
Net Income Growth | - | -45.58% | 3811.16% | - | - | - |
Shares Outstanding (Basic) | 4 | 4 | 4 | 4 | 4 | 4 |
Shares Outstanding (Diluted) | 4 | 4 | 4 | 4 | 4 | 4 |
Shares Change | 0.50% | - | 0.79% | -2.44% | 2.27% | 0.74% |
EPS (Basic) | -1.05 | 0.28 | 0.52 | 0.01 | -0.01 | 0.00 |
EPS (Diluted) | -1.05 | 0.28 | 0.52 | 0.01 | -0.01 | 0.00 |
EPS Growth | - | -45.58% | 3780.65% | - | - | - |
Free Cash Flow | 51.25 | 36.39 | 0.33 | 0.05 | 0.04 | -0.03 |
Free Cash Flow Per Share | 13.49 | 9.58 | 0.09 | 0.01 | 0.01 | -0.01 |
Gross Margin | 74.80% | 80.17% | 94.53% | 67.23% | 63.22% | 70.15% |
Operating Margin | -2.17% | 0.28% | 17.34% | 4.41% | -7.16% | 0.97% |
Profit Margin | -1.80% | 0.53% | 17.40% | 5.68% | -6.02% | 2.35% |
Free Cash Flow Margin | 23.09% | 18.02% | 2.90% | 5.28% | 5.67% | -3.60% |
EBITDA | -4.7 | 0.68 | 2.05 | 0.11 | 0.01 | 0.06 |
EBITDA Margin | -2.11% | 0.34% | 18.24% | 12.53% | 1.28% | 8.79% |
D&A For EBITDA | 0.11 | 0.11 | 0.1 | 0.07 | 0.06 | 0.06 |
EBIT | -4.81 | 0.57 | 1.95 | 0.04 | -0.05 | 0.01 |
EBIT Margin | -2.17% | 0.28% | 17.34% | 4.41% | -7.16% | 0.97% |
Effective Tax Rate | - | 27.13% | 12.40% | - | - | - |