Petrol AD (BUL:PET)
Bulgaria · Delayed Price · Currency is BGN · Price in EUR 0.3800
+0.0100 (2.70%)
At close: Mar 19, 2026
Petrol 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 | 483.13 | 500.3 | 571.58 | 812.43 | 493.39 |
Other Revenue | 4.62 | 5.78 | 10.8 | - | - |
| 487.76 | 506.08 | 582.38 | 812.43 | 493.39 | |
Revenue Growth (YoY) | -3.62% | -13.10% | -28.32% | 64.66% | 25.82% |
Cost of Revenue | 423.67 | 439.22 | 515.62 | 749.68 | 443.8 |
Gross Profit | 64.09 | 66.86 | 66.76 | 62.75 | 49.59 |
Selling, General & Admin | 46.71 | 43.88 | 44.52 | 45.62 | 52.96 |
Other Operating Expenses | 2.64 | 2.87 | 1.63 | -9.41 | -1.42 |
Operating Expenses | 57.75 | 54.65 | 55.91 | 47.45 | 56.99 |
Operating Income | 6.34 | 12.21 | 10.85 | 15.3 | -7.4 |
Interest Expense | -19.17 | -18.39 | -7.8 | -5.52 | -4.25 |
Interest & Investment Income | 13.5 | 10.32 | 3.44 | 1.4 | 1.43 |
Currency Exchange Gain (Loss) | -0.13 | 0.04 | -0.04 | -0.32 | -0.02 |
Other Non Operating Income (Expenses) | -1.37 | -1.47 | -0.94 | 0.5 | 0.64 |
EBT Excluding Unusual Items | -0.83 | 2.72 | 5.5 | 11.36 | -9.6 |
Gain (Loss) on Sale of Investments | 3.81 | -0.09 | - | -0.04 | - |
Gain (Loss) on Sale of Assets | - | - | - | 0.66 | 1.21 |
Asset Writedown | 0.31 | 2.34 | -3.22 | 0.59 | -0.01 |
Other Unusual Items | - | - | - | -0.6 | 0.11 |
Pretax Income | 3.29 | 4.97 | 2.29 | 11.99 | -8.25 |
Income Tax Expense | 0.08 | 0.27 | -0.36 | 0.03 | -0.5 |
Earnings From Continuing Operations | 3.22 | 4.7 | 2.65 | 11.96 | -7.75 |
Earnings From Discontinued Operations | - | - | - | -0.26 | -17.64 |
Net Income to Company | 3.22 | 4.7 | 2.65 | 11.7 | -25.39 |
Minority Interest in Earnings | - | - | - | 0 | - |
Net Income | 3.22 | 4.7 | 2.65 | 11.71 | -25.39 |
Net Income to Common | 3.22 | 4.7 | 2.65 | 11.71 | -25.39 |
Net Income Growth | -31.55% | 77.58% | -77.40% | - | - |
Shares Outstanding (Basic) | 27 | 28 | 26 | 27 | 27 |
Shares Outstanding (Diluted) | 27 | 28 | 26 | 27 | 27 |
Shares Change (YoY) | -3.03% | 4.46% | -3.16% | - | -0.00% |
EPS (Basic) | 0.12 | 0.17 | 0.10 | 0.43 | -0.93 |
EPS (Diluted) | 0.12 | 0.17 | 0.10 | 0.43 | -0.93 |
EPS Growth | -29.41% | 70.00% | -76.67% | - | - |
Free Cash Flow | 5.41 | -7.25 | 10.89 | 2.39 | 6.25 |
Free Cash Flow Per Share | 0.20 | -0.26 | 0.41 | 0.09 | 0.23 |
Gross Margin | 13.14% | 13.21% | 11.46% | 7.72% | 10.05% |
Operating Margin | 1.30% | 2.41% | 1.86% | 1.88% | -1.50% |
Profit Margin | 0.66% | 0.93% | 0.45% | 1.44% | -5.15% |
Free Cash Flow Margin | 1.11% | -1.43% | 1.87% | 0.29% | 1.27% |
EBITDA | 14.74 | 20.12 | 20.61 | 16.69 | -6.05 |
EBITDA Margin | 3.02% | 3.98% | 3.54% | 2.05% | -1.23% |
D&A For EBITDA | 8.4 | 7.9 | 9.76 | 1.39 | 1.35 |
EBIT | 6.34 | 12.21 | 10.85 | 15.3 | -7.4 |
EBIT Margin | 1.30% | 2.41% | 1.86% | 1.88% | -1.50% |
Effective Tax Rate | 2.34% | 5.40% | - | 0.25% | - |
Advertising Expenses | - | - | - | 0.6 | 0.34 |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.