BUL:SCOM 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
Interest and Dividend Income	2.81	2.76	2.17	1.77	1.39	1.04
Total Interest Expense	0.09	0.09	0.06	0.07	0.04	0.03
Net Interest Income	2.72	2.67	2.11	1.7	1.35	1.02
Gain (Loss) on Sale of Investments	0	0	-	-0	-0	-
Other Revenue	5.99	5.46	4.4	3.66	2.95	2.22
Revenue Before Loan Losses	8.72	8.14	6.51	5.36	4.29	3.23
Revenue	8.72	8.14	6.51	5.36	4.29	3.23
Revenue Growth (YoY)	26.71%	25.06%	21.46%	24.72%	32.81%	-3.19%
Salaries & Employee Benefits	2.89	2.76	2.46	2.16	1.94	1.58
Cost of Services Provided	0.21	0.22	0.17	0.21	0.18	0.18
Other Operating Expenses	0.03	0.01	0.02	0.05	0.04	0.1
Total Operating Expenses	3.32	3.18	2.79	2.6	2.32	2.02
Operating Income	5.39	4.95	3.71	2.75	1.98	1.21
Currency Exchange Gain (Loss)	0	-0	-	-0	-0	-
EBT Excluding Unusual Items	5.4	4.95	3.71	2.75	1.98	1.21
Gain (Loss) on Sale of Investments	-0.09	-0.09	-0.26	-0.18	-0.25	-0.02
Pretax Income	5.3	4.86	3.46	2.53	1.72	1.19
Income Tax Expense	0.53	0.5	0.36	0.27	0.17	0.12
Earnings From Continuing Ops.	4.78	4.36	3.1	2.27	1.55	1.07
Minority Interest in Earnings	-0.23	-0.23	-0.17	-0.07	-	-
Net Income	4.54	4.13	2.92	2.19	1.55	1.07
Preferred Dividends & Other Adjustments	-	-	-	-	-	0.1
Net Income to Common	4.54	4.13	2.92	2.19	1.55	0.97
Net Income Growth	46.22%	41.34%	33.33%	41.47%	44.76%	34.83%
Shares Outstanding (Basic)	18	18	18	18	19	19
Shares Outstanding (Diluted)	18	18	18	18	19	19
Shares Change (YoY)	-	-	-	-5.86%	-	9.26%
EPS (Basic)	0.25	0.23	0.16	0.12	0.08	0.05
EPS (Diluted)	0.25	0.23	0.16	0.12	0.08	0.05
EPS Growth	-	41.35%	33.33%	50.28%	59.72%	16.34%
Free Cash Flow	1.17	1.92	1.67	1.11	-1.24	0.39
Free Cash Flow Per Share	0.07	0.11	0.09	0.06	-0.07	0.02
Dividend Per Share	-	-	0.031	0.026	0.041	-
Dividend Growth	-	-	20.31%	-37.49%	-	-
Operating Margin	61.86%	60.90%	57.04%	51.42%	46.01%	37.51%
Profit Margin	52.13%	50.77%	44.92%	40.92%	36.08%	30.00%
Free Cash Flow Margin	13.43%	23.64%	25.60%	20.78%	-28.77%	12.16%
Effective Tax Rate	9.91%	10.27%	10.41%	10.50%	10.03%	10.21%
Revenue as Reported	0.43	-	-	-	-	-