BUL:SCOM Income Statement

Financials in millions BGN. Fiscal year is January - December.

Millions BGN. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Interest and Dividend Income	4.44	4.24	3.47	2.72	2.04	6.54
Total Interest Expense	-0.02	-	0.14	0.08	0.06	0.04
Net Interest Income	4.46	4.24	3.33	2.64	1.99	6.5
Gain (Loss) on Sale of Investments	-0	-	-0.01	-0	-	-
Other Revenue	10.48	8.58	7.16	5.76	4.34	0.03
Revenue Before Loan Losses	14.94	12.81	10.48	8.4	6.32	6.53
Revenue	14.94	12.81	10.48	8.4	6.32	6.53
Revenue Growth (YoY)	23.87%	22.31%	24.70%	32.86%	-3.23%	-1.58%
Salaries & Employee Benefits	5.46	4.79	4.23	3.8	3.09	4.02
Cost of Services Provided	0.46	0.33	0.42	0.34	0.36	0.33
Other Operating Expenses	-0	-0.01	0.1	0.07	0.19	0.13
Total Operating Expenses	6.19	5.41	5.09	4.54	3.95	4.74
Operating Income	8.75	7.41	5.39	3.87	2.37	1.79
Currency Exchange Gain (Loss)	-	-	-0	-0	-	-
EBT Excluding Unusual Items	8.58	7.24	5.38	3.86	2.37	1.78
Gain (Loss) on Sale of Investments	-0.5	-0.5	-0.35	-0.5	-0.04	-0.05
Pretax Income	8.08	6.74	4.95	3.37	2.33	1.73
Income Tax Expense	0.84	0.7	0.52	0.34	0.24	0.18
Earnings From Continuing Ops.	7.25	6.04	4.43	3.03	2.09	1.55
Minority Interest in Earnings	-0.34	-0.34	-0.14	-	-	-
Net Income	6.91	5.7	4.29	3.03	2.09	1.55
Preferred Dividends & Other Adjustments	-	-	-	-	0.2	0.06
Net Income to Common	6.91	5.7	4.29	3.03	1.9	1.49
Net Income Growth	24.48%	32.98%	41.44%	44.82%	34.77%	6.37%
Shares Outstanding (Basic)	18	18	18	19	19	17
Shares Outstanding (Diluted)	18	18	18	19	19	17
Shares Change (YoY)	0.01%	-	-5.86%	-	9.26%	-
EPS (Basic)	0.39	0.32	0.24	0.16	0.10	0.09
EPS (Diluted)	0.39	0.32	0.24	0.16	0.10	0.09
EPS Growth	24.47%	32.98%	50.24%	59.78%	16.29%	16.73%
Free Cash Flow	2.69	3.25	2.18	-2.42	0.77	2.06
Free Cash Flow Per Share	0.15	0.18	0.12	-0.13	0.04	0.12
Dividend Per Share	0.060	0.060	0.050	0.080	-	0.063
Dividend Growth	20.00%	20.00%	-37.50%	-	-	150.00%
Operating Margin	58.55%	57.80%	51.42%	46.01%	37.51%	27.41%
Profit Margin	46.26%	44.49%	40.92%	36.08%	30.00%	22.85%
Free Cash Flow Margin	18.03%	25.36%	20.78%	-28.77%	12.16%	31.51%
Effective Tax Rate	10.34%	10.41%	10.50%	10.03%	10.21%	10.13%
Revenue as Reported	2.11	-	-	-	-	-

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Financial Services template. Financial Sources.