Sirma Group Holding AD (BUL:SGH)
1.440
0.00 (0.00%)
At close: Jul 4, 2025
Sirma Group Holding AD 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 | 2015 - 2019 |
---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
Operating Revenue | 106.99 | 98.68 | 80.53 | 78.52 | 61.36 | 57 | Upgrade
|
Other Revenue | 1.72 | 1.74 | 0.42 | 0.04 | - | - | Upgrade
|
108.71 | 100.42 | 80.95 | 78.56 | 61.36 | 57 | Upgrade
| |
Revenue Growth (YoY) | 27.00% | 24.05% | 3.04% | 28.03% | 7.64% | -7.24% | Upgrade
|
Cost of Revenue | 86.09 | 79.73 | 63.78 | 56.12 | 41.06 | 38.91 | Upgrade
|
Gross Profit | 22.61 | 20.69 | 17.17 | 22.44 | 20.3 | 18.09 | Upgrade
|
Selling, General & Admin | 14.92 | 13.4 | 12.24 | 12.37 | 10.25 | 8.04 | Upgrade
|
Other Operating Expenses | 1.6 | 1.62 | 1.64 | -0.23 | -1.52 | -1.21 | Upgrade
|
Operating Expenses | 20.78 | 19.22 | 17.76 | 17.84 | 14.13 | 12.2 | Upgrade
|
Operating Income | 1.84 | 1.48 | -0.59 | 4.61 | 6.17 | 5.89 | Upgrade
|
Interest Expense | -0.13 | -0.1 | -0.16 | -0.32 | -0.2 | -0.41 | Upgrade
|
Interest & Investment Income | 0.02 | 0.02 | 0.03 | 0.57 | 0.03 | 0.04 | Upgrade
|
Currency Exchange Gain (Loss) | -0.07 | 0.17 | -0.29 | 0.16 | 0.62 | -0.1 | Upgrade
|
Other Non Operating Income (Expenses) | -0.12 | -0.11 | -0.44 | -1.51 | -0.15 | -0.14 | Upgrade
|
EBT Excluding Unusual Items | 1.54 | 1.46 | -1.46 | 3.51 | 6.46 | 5.28 | Upgrade
|
Gain (Loss) on Sale of Investments | - | - | - | -11.94 | 0.01 | - | Upgrade
|
Gain (Loss) on Sale of Assets | 0.01 | 0 | 0.02 | 0.01 | 0.03 | 0 | Upgrade
|
Asset Writedown | - | - | - | -2.79 | - | -0.01 | Upgrade
|
Pretax Income | 1.55 | 1.46 | -1.44 | -11.21 | 6.51 | 5.27 | Upgrade
|
Income Tax Expense | 0.29 | 0.23 | 0.02 | -0.38 | 0.59 | 0.4 | Upgrade
|
Earnings From Continuing Operations | 1.25 | 1.24 | -1.46 | -10.82 | 5.93 | 4.87 | Upgrade
|
Minority Interest in Earnings | -0.76 | -0.52 | -0.38 | -0.71 | -1.47 | -1.16 | Upgrade
|
Net Income | 0.49 | 0.72 | -1.85 | -11.53 | 4.45 | 3.71 | Upgrade
|
Net Income to Common | 0.49 | 0.72 | -1.85 | -11.53 | 4.45 | 3.71 | Upgrade
|
Net Income Growth | - | - | - | - | 19.84% | -4.67% | Upgrade
|
Shares Outstanding (Basic) | 57 | 57 | 58 | 58 | 59 | 59 | Upgrade
|
Shares Outstanding (Diluted) | 57 | 57 | 58 | 58 | 59 | 59 | Upgrade
|
Shares Change (YoY) | 0.17% | -1.12% | -0.30% | -1.22% | - | -0.13% | Upgrade
|
EPS (Basic) | 0.01 | 0.01 | -0.03 | -0.20 | 0.08 | 0.06 | Upgrade
|
EPS (Diluted) | 0.01 | 0.01 | -0.03 | -0.20 | 0.08 | 0.06 | Upgrade
|
EPS Growth | - | - | - | - | 19.84% | -4.55% | Upgrade
|
Free Cash Flow | -2.9 | 4.97 | 2.02 | 7.93 | 4.46 | 5.2 | Upgrade
|
Free Cash Flow Per Share | -0.05 | 0.09 | 0.04 | 0.14 | 0.08 | 0.09 | Upgrade
|
Dividend Per Share | - | - | 0.020 | 0.049 | 0.024 | - | Upgrade
|
Dividend Growth | - | - | -59.10% | 107.20% | - | - | Upgrade
|
Gross Margin | 20.80% | 20.61% | 21.21% | 28.57% | 33.09% | 31.73% | Upgrade
|
Operating Margin | 1.69% | 1.47% | -0.73% | 5.86% | 10.06% | 10.33% | Upgrade
|
Profit Margin | 0.45% | 0.71% | -2.28% | -14.67% | 7.25% | 6.52% | Upgrade
|
Free Cash Flow Margin | -2.67% | 4.95% | 2.50% | 10.10% | 7.27% | 9.11% | Upgrade
|
EBITDA | 2.74 | 3.01 | 0.69 | 5.94 | 7.76 | 7.09 | Upgrade
|
EBITDA Margin | 2.52% | 2.99% | 0.85% | 7.57% | 12.64% | 12.44% | Upgrade
|
D&A For EBITDA | 0.9 | 1.53 | 1.28 | 1.34 | 1.58 | 1.2 | Upgrade
|
EBIT | 1.84 | 1.48 | -0.59 | 4.61 | 6.17 | 5.89 | Upgrade
|
EBIT Margin | 1.69% | 1.47% | -0.73% | 5.86% | 10.06% | 10.33% | Upgrade
|
Effective Tax Rate | 19.00% | 15.47% | - | - | 9.01% | 7.64% | Upgrade
|
Advertising Expenses | - | 0.06 | 0.02 | 0.03 | 0.01 | 0.01 | Upgrade
|
Updated Mar 1, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.