Sila Holding AD (BUL:HSI)
1.800
0.00 (0.00%)
At close: Aug 21, 2026
Sila Holding AD Income Statement
Financials in millions BGN. Fiscal year is January - December.
Millions BGN. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 | 1.31 | 1.31 | 1.23 | 1.5 | 1.12 | 2.55 |
Other Revenue | 0.25 | 0.25 | 0.21 | 0.2 | 0.22 | 3.57 |
| 1.56 | 1.56 | 1.44 | 1.7 | 1.34 | 6.12 | |
Revenue Growth | 7.51% | 8.18% | -15.13% | 26.60% | -78.07% | -39.73% |
Cost of Revenue | 0.3 | 0.3 | 0.19 | 0.08 | 0.12 | 0.09 |
Gross Profit | 1.26 | 1.26 | 1.26 | 1.62 | 1.22 | 6.03 |
Selling, General & Admin | 3.06 | 2.92 | 2.17 | 1.84 | 2.06 | 2.35 |
Other Operating Expenses | 0.23 | 0.23 | 0.13 | 0.22 | 0.06 | - |
Operating Expenses | 3.82 | 3.67 | 2.67 | 2.79 | 3.18 | 2.92 |
Operating Income | -2.56 | -2.41 | -1.41 | -1.17 | -1.96 | 3.11 |
Interest Expense | -2.76 | -2.7 | -3.27 | -2.49 | -1.88 | -2.23 |
Interest & Investment Income | 0.19 | 0.78 | 0.84 | 0.9 | 0.09 | - |
Currency Exchange Gain (Loss) | - | - | - | - | - | -0 |
Other Non Operating Income (Expenses) | -0.13 | -0.13 | -0.12 | -0.18 | 2.07 | -1.19 |
EBT Excluding Unusual Items | -5.25 | -4.46 | -3.97 | -2.93 | -1.68 | -0.3 |
Gain (Loss) on Sale of Investments | 1.72 | 1.72 | 3.13 | 2.1 | 0.95 | - |
Asset Writedown | 3.48 | 3.53 | 1.86 | 1.57 | 1.44 | - |
Other Unusual Items | - | - | 1.18 | 0 | 0.15 | - |
Pretax Income | -0.06 | 0.79 | 2.2 | 0.74 | 0.86 | -0.3 |
Income Tax Expense | 0.38 | 0.38 | 0.23 | 0.18 | 0.12 | -0.06 |
Earnings From Continuing Operations | -0.43 | 0.42 | 1.98 | 0.56 | 0.74 | -0.25 |
Minority Interest in Earnings | 0.04 | 0.04 | 0.01 | 0 | 0.01 | -0.02 |
Net Income | -0.39 | 0.46 | 1.98 | 0.57 | 0.75 | -0.26 |
Net Income to Common | -0.39 | 0.46 | 1.98 | 0.57 | 0.75 | -0.26 |
Net Income Growth | - | -76.95% | 250.35% | -24.33% | - | - |
Shares Outstanding (Basic) | - | 49 | 38 | 37 | 37 | 26 |
Shares Outstanding (Diluted) | - | 49 | 38 | 37 | 37 | 26 |
Shares Change | - | 27.68% | 3.63% | - | 40.66% | - |
EPS (Basic) | - | 0.01 | 0.05 | 0.02 | 0.02 | -0.01 |
EPS (Diluted) | - | 0.01 | 0.05 | 0.02 | 0.02 | -0.01 |
EPS Growth | - | -81.95% | 238.08% | -24.33% | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | - | -2.25 | -0.93 | -0.73 | -1.19 | -9.5 |
Free Cash Flow Per Share | - | -0.05 | -0.02 | -0.02 | -0.03 | -0.36 |
Gross Margin | 80.90% | 80.90% | 87.10% | 95.47% | 90.76% | 98.50% |
Operating Margin | -163.81% | -154.30% | -97.99% | -68.92% | -145.98% | 50.85% |
Profit Margin | -25.09% | 29.29% | 137.52% | 33.31% | 55.74% | -4.28% |
Free Cash Flow Margin | - | -144.23% | -64.35% | -42.85% | -88.97% | -155.29% |
EBITDA | -2.29 | -2.14 | -1.14 | -0.71 | -1.48 | 3.68 |
EBITDA Margin | -146.74% | -137.24% | -79.06% | -41.97% | -110.51% | 60.08% |
D&A For EBITDA | 0.27 | 0.27 | 0.27 | 0.46 | 0.48 | 0.57 |
EBIT | -2.56 | -2.41 | -1.41 | -1.17 | -1.96 | 3.11 |
EBIT Margin | -163.81% | -154.30% | -97.99% | -68.92% | -145.98% | 50.85% |
Effective Tax Rate | - | 47.54% | 10.27% | 23.82% | 14.14% | - |
Revenue as Reported | - | - | - | - | - | 6.14 |