Petrol AD (BUL:PET)
Bulgaria · Delayed Price · Currency is BGN · Price in EUR 0.3100
+0.0040 (1.31%)
At close: Jun 12, 2026
Petrol 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 | 257.51 | 247.14 | 256.45 | 292.24 | 415.29 | 252.31 |
Other Revenue | 2.47 | 2.37 | 2.96 | 5.52 | - | - |
| 259.97 | 249.5 | 259.42 | 297.76 | 415.29 | 252.31 | |
Revenue Growth (YoY) | 1.65% | -3.82% | -12.88% | -28.30% | 64.60% | 25.87% |
Cost of Revenue | 226.08 | 216.72 | 225.14 | 263.62 | 383.22 | 226.95 |
Gross Profit | 33.9 | 32.78 | 34.27 | 34.13 | 32.08 | 25.36 |
Selling, General & Admin | 24.81 | 23.9 | 22.49 | 22.76 | 23.32 | 27.08 |
Other Operating Expenses | 1.36 | 1.35 | 1.47 | 0.83 | -4.81 | -0.73 |
Operating Expenses | 30.45 | 29.54 | 28.01 | 28.59 | 24.25 | 29.14 |
Operating Income | 3.45 | 3.24 | 6.26 | 5.55 | 7.82 | -3.78 |
Interest Expense | -9.9 | -9.81 | -9.43 | -3.99 | -2.82 | -2.17 |
Interest & Investment Income | 7.03 | 6.91 | 5.29 | 1.76 | 0.72 | 0.73 |
Currency Exchange Gain (Loss) | -0.07 | -0.07 | 0.02 | -0.02 | -0.16 | -0.01 |
Other Non Operating Income (Expenses) | -0.59 | -0.7 | -0.75 | -0.48 | 0.25 | 0.33 |
EBT Excluding Unusual Items | -0.08 | -0.42 | 1.39 | 2.81 | 5.81 | -4.91 |
Gain (Loss) on Sale of Investments | 1.98 | 1.95 | -0.05 | - | -0.02 | - |
Gain (Loss) on Sale of Assets | - | - | - | - | 0.34 | 0.62 |
Asset Writedown | 0.17 | 0.16 | 1.2 | -1.65 | 0.3 | -0 |
Other Unusual Items | - | - | - | - | -0.31 | 0.06 |
Pretax Income | 2.07 | 1.68 | 2.55 | 1.17 | 6.13 | -4.22 |
Income Tax Expense | 0.11 | 0.04 | 0.14 | -0.18 | 0.02 | -0.25 |
Earnings From Continuing Operations | 1.97 | 1.64 | 2.41 | 1.35 | 6.11 | -3.96 |
Earnings From Discontinued Operations | - | - | - | - | -0.13 | -9.02 |
Net Income to Company | 1.97 | 1.64 | 2.41 | 1.35 | 5.98 | -12.98 |
Minority Interest in Earnings | - | - | - | - | 0 | - |
Net Income | 1.97 | 1.64 | 2.41 | 1.35 | 5.98 | -12.98 |
Net Income to Common | 1.97 | 1.64 | 2.41 | 1.35 | 5.98 | -12.98 |
Net Income Growth | -16.49% | -31.70% | 78.04% | -77.40% | - | - |
Shares Outstanding (Basic) | 27 | 27 | 28 | 26 | 27 | 27 |
Shares Outstanding (Diluted) | 27 | 27 | 28 | 26 | 27 | 27 |
Shares Change (YoY) | -5.20% | -3.03% | 4.46% | -3.16% | - | -0.00% |
EPS (Basic) | 0.07 | 0.06 | 0.09 | 0.05 | 0.22 | -0.48 |
EPS (Diluted) | 0.07 | 0.06 | 0.09 | 0.05 | 0.22 | -0.48 |
EPS Growth | -11.90% | -29.56% | 70.44% | -76.66% | - | - |
Free Cash Flow | -2.29 | 2.77 | -3.72 | 5.57 | 1.22 | 3.2 |
Free Cash Flow Per Share | -0.09 | 0.10 | -0.14 | 0.21 | 0.04 | 0.12 |
Gross Margin | 13.04% | 13.14% | 13.21% | 11.46% | 7.72% | 10.05% |
Operating Margin | 1.33% | 1.30% | 2.41% | 1.86% | 1.88% | -1.50% |
Profit Margin | 0.76% | 0.66% | 0.93% | 0.45% | 1.44% | -5.15% |
Free Cash Flow Margin | -0.88% | 1.11% | -1.43% | 1.87% | 0.29% | 1.27% |
EBITDA | 7.73 | 7.54 | 10.31 | 10.54 | 8.53 | -3.1 |
EBITDA Margin | 2.97% | 3.02% | 3.98% | 3.54% | 2.05% | -1.23% |
D&A For EBITDA | 4.28 | 4.3 | 4.05 | 4.99 | 0.71 | 0.69 |
EBIT | 3.45 | 3.24 | 6.26 | 5.55 | 7.82 | -3.78 |
EBIT Margin | 1.33% | 1.30% | 2.41% | 1.86% | 1.88% | -1.50% |
Effective Tax Rate | 5.11% | 2.34% | 5.40% | - | 0.25% | - |
Advertising Expenses | - | - | - | - | 0.31 | 0.17 |