Neo London Capital PLC (BUL: NLC)
Bulgaria
· Delayed Price · Currency is BGN 234.00
0.00 (0.00%)
At close: Oct 24, 2024
Neo London Capital Income Statement
Financials in millions BGN. Fiscal year is January - December.
Millions BGN. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '24 Mar 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 1.04 | 1.09 | 0.29 | 0.76 | 0.08 | - | Upgrade
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| Other Revenue | 0.09 | 0.08 | 1.12 | 0.34 | 1.01 | - | Upgrade
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| Revenue | 1.13 | 1.18 | 1.41 | 1.09 | 1.1 | - | Upgrade
|
| Revenue Growth (YoY) | -26.48% | -16.49% | 28.73% | -0.27% | - | - | Upgrade
|
| Cost of Revenue | 0.02 | 0.02 | 0.02 | 0.02 | 0.01 | - | Upgrade
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| Gross Profit | 1.11 | 1.15 | 1.39 | 1.07 | 1.09 | - | Upgrade
|
| Selling, General & Admin | 0.53 | 0.5 | 0.45 | 0.45 | 0.35 | 0.1 | Upgrade
|
| Other Operating Expenses | 0.42 | 0.4 | 0.44 | 0.37 | - | 0 | Upgrade
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| Operating Expenses | 1.13 | 1.07 | 0.91 | 0.88 | 0.64 | 0.1 | Upgrade
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| Operating Income | -0.02 | 0.09 | 0.48 | 0.2 | 0.44 | -0.1 | Upgrade
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| Interest Expense | -3 | -3.02 | -2.98 | -3.48 | -2.85 | -1.5 | Upgrade
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| Interest & Investment Income | 0.3 | 0.24 | 0.16 | 0.05 | 0.07 | 0.2 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | - | - | -0.02 | Upgrade
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| Other Non Operating Income (Expenses) | -0.18 | -0.52 | -0.62 | -0.11 | -0.2 | -0.05 | Upgrade
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| EBT Excluding Unusual Items | -2.9 | -3.2 | -2.96 | -3.35 | -2.53 | -1.47 | Upgrade
|
| Gain (Loss) on Sale of Investments | 2.59 | 2.59 | 2.15 | 2.47 | 2.72 | 4.75 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.19 | 0.14 | - | 1.59 | - | - | Upgrade
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| Asset Writedown | 0.88 | 1.4 | 1.79 | 0.01 | 1.48 | - | Upgrade
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| Other Unusual Items | - | - | - | 0.01 | - | - | Upgrade
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| Pretax Income | 0.76 | 0.93 | 0.98 | 0.74 | 1.68 | 3.28 | Upgrade
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| Income Tax Expense | 0.27 | 0.25 | 0.12 | 0.2 | 0.28 | 0.47 | Upgrade
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| Earnings From Continuing Operations | 0.5 | 0.68 | 0.86 | 0.54 | 1.4 | 2.82 | Upgrade
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| Minority Interest in Earnings | 0.14 | -0.1 | -0.28 | -0.13 | -0.45 | - | Upgrade
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| Net Income | 0.64 | 0.58 | 0.58 | 0.41 | 0.95 | 2.82 | Upgrade
|
| Net Income to Common | 0.64 | 0.58 | 0.58 | 0.41 | 0.95 | 2.82 | Upgrade
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| Net Income Growth | -20.30% | 0% | 40.73% | -56.75% | -66.32% | 3.42% | Upgrade
|
| Shares Outstanding (Basic) | 0 | 0 | 0 | 0 | 0 | 0 | Upgrade
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| Shares Outstanding (Diluted) | 0 | 0 | 0 | 0 | 0 | 0 | Upgrade
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| EPS (Basic) | 6.40 | 5.77 | 5.77 | 4.10 | 9.48 | 28.16 | Upgrade
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| EPS (Diluted) | 6.40 | 5.77 | 5.77 | 4.10 | 9.48 | 28.16 | Upgrade
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| EPS Growth | -20.30% | 0% | 40.73% | -56.75% | -66.32% | 3.42% | Upgrade
|
| Free Cash Flow | 1.87 | 13.01 | 16.38 | 2.67 | -1.94 | 1.58 | Upgrade
|
| Free Cash Flow Per Share | 18.74 | 130.14 | 163.88 | 26.67 | -19.43 | 15.84 | Upgrade
|
| Gross Margin | 98.14% | 98.21% | 98.86% | 98.26% | 99.00% | - | Upgrade
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| Operating Margin | -1.86% | 7.32% | 33.90% | 17.84% | 40.51% | - | Upgrade
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| Profit Margin | 56.64% | 49.11% | 41.01% | 37.51% | 86.50% | - | Upgrade
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| Free Cash Flow Margin | 165.75% | 1106.98% | 1164.18% | 243.92% | -177.19% | - | Upgrade
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| EBITDA | 0.16 | 0.25 | 0.5 | 0.25 | 0.73 | - | Upgrade
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| EBITDA Margin | 14.07% | 21.11% | 35.61% | 22.96% | 66.88% | - | Upgrade
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| D&A For EBITDA | 0.18 | 0.16 | 0.02 | 0.06 | 0.29 | - | Upgrade
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| EBIT | -0.02 | 0.09 | 0.48 | 0.2 | 0.44 | -0.1 | Upgrade
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| EBIT Margin | -1.86% | 7.32% | 33.90% | 17.84% | 40.51% | - | Upgrade
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| Effective Tax Rate | 34.73% | 27.01% | 12.17% | 27.51% | 16.72% | 14.20% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.