Sila Holding AD (BUL:HSI)
1.820
0.00 (0.00%)
At close: Sep 30, 2026
Sila Holding 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 | 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 | 0.69 | 0.67 | 0.63 | 0.76 | 0.57 | 1.3 |
Other Revenue | 0.13 | 0.13 | 0.11 | 0.1 | 0.11 | 1.83 |
| 0.82 | 0.8 | 0.74 | 0.87 | 0.69 | 3.13 | |
Revenue Growth | 10.53% | 7.96% | -14.91% | 26.63% | -78.08% | -39.71% |
Cost of Revenue | 0.16 | 0.15 | 0.1 | 0.04 | 0.06 | 0.05 |
Gross Profit | 0.66 | 0.65 | 0.64 | 0.83 | 0.62 | 3.08 |
Selling, General & Admin | 1.61 | 1.49 | 1.11 | 0.94 | 1.06 | 1.2 |
Other Operating Expenses | 0.12 | 0.12 | 0.07 | 0.11 | 0.03 | - |
Operating Expenses | 2.01 | 1.88 | 1.37 | 1.43 | 1.62 | 1.49 |
Operating Income | -1.34 | -1.23 | -0.72 | -0.6 | -1 | 1.59 |
Interest Expense | -1.45 | -1.38 | -1.68 | -1.27 | -0.96 | -1.14 |
Interest & Investment Income | 0.1 | 0.4 | 0.43 | 0.46 | 0.05 | - |
Currency Exchange Gain (Loss) | - | - | - | - | - | -0 |
Other Non Operating Income (Expenses) | -0.07 | -0.07 | -0.06 | -0.09 | 1.06 | -0.61 |
EBT Excluding Unusual Items | -2.76 | -2.28 | -2.03 | -1.5 | -0.86 | -0.16 |
Gain (Loss) on Sale of Investments | 0.9 | 0.88 | 1.6 | 1.07 | 0.49 | - |
Asset Writedown | 1.83 | 1.81 | 0.95 | 0.8 | 0.74 | - |
Other Unusual Items | - | - | 0.61 | 0 | 0.08 | - |
Pretax Income | -0.03 | 0.41 | 1.13 | 0.38 | 0.44 | -0.16 |
Income Tax Expense | 0.2 | 0.19 | 0.12 | 0.09 | 0.06 | -0.03 |
Earnings From Continuing Operations | -0.23 | 0.21 | 1.01 | 0.29 | 0.38 | -0.13 |
Minority Interest in Earnings | 0.02 | 0.02 | 0 | 0 | 0 | -0.01 |
Net Income | -0.21 | 0.23 | 1.02 | 0.29 | 0.38 | -0.13 |
Net Income to Common | -0.21 | 0.23 | 1.02 | 0.29 | 0.38 | -0.13 |
Net Income Growth | - | -77.00% | 251.26% | -24.32% | - | - |
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) | - | 0.00 | 0.03 | 0.01 | 0.01 | -0.01 |
EPS (Diluted) | - | 0.00 | 0.03 | 0.01 | 0.01 | -0.01 |
EPS Growth | - | -81.99% | 238.97% | -24.32% | - | - |
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 | - | -1.15 | -0.48 | -0.37 | -0.61 | -4.86 |
Free Cash Flow Per Share | - | -0.02 | -0.01 | -0.01 | -0.02 | -0.18 |
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 | -1.2 | -1.1 | -0.58 | -0.36 | -0.76 | 1.88 |
EBITDA Margin | -146.74% | -137.24% | -79.06% | -41.97% | -110.51% | 60.08% |
D&A For EBITDA | 0.14 | 0.14 | 0.14 | 0.23 | 0.24 | 0.29 |
EBIT | -1.34 | -1.23 | -0.72 | -0.6 | -1 | 1.59 |
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 | - | - | - | - | - | 3.14 |