Slantcho 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	8.01	7.52	6.92	7.33	6.06
Other Revenue	-	-	-	0.06	0.01
Revenue	8.01	7.52	6.92	7.39	6.06
Revenue Growth (YoY)	6.42%	8.71%	-6.30%	21.87%	1.32%
Cost of Revenue	3.45	3.41	3.24	3.84	2.78
Gross Profit	4.55	4.11	3.68	3.55	3.28
Selling, General & Admin	2.6	2.34	2.19	2.03	1.82
Other Operating Expenses	0.02	0	0.02	0	0.05
Operating Expenses	2.83	2.56	2.43	2.27	2.17
Operating Income	1.72	1.55	1.25	1.28	1.11
Interest & Investment Income	0	0	0	-	-
Currency Exchange Gain (Loss)	-0	-0	-0	-0	-
Other Non Operating Income (Expenses)	0	0	0	0.14	-0
EBT Excluding Unusual Items	1.73	1.55	1.25	1.42	1.1
Pretax Income	1.73	1.55	1.25	1.42	1.11
Income Tax Expense	0.17	0.16	0.13	0.14	0.12
Net Income	1.55	1.4	1.12	1.28	0.99
Net Income to Common	1.55	1.4	1.12	1.28	0.99
Net Income Growth	11.09%	25.05%	-12.38%	29.15%	-19.02%
Shares Outstanding (Basic)	3	3	3	3	3
Shares Outstanding (Diluted)	3	3	3	3	3
Shares Change (YoY)	-	-	0.31%	-0.31%	-0.33%
EPS (Basic)	0.49	0.44	0.35	0.40	0.31
EPS (Diluted)	0.49	0.44	0.35	0.40	0.31
EPS Growth	11.09%	25.05%	-12.66%	29.55%	-18.75%
Free Cash Flow	1.48	1.06	1.02	0.92	0.74
Free Cash Flow Per Share	0.46	0.33	0.32	0.29	0.23
Dividend Per Share	-	0.400	0.300	0.390	0.370
Dividend Growth	-	33.33%	-23.08%	5.41%	-2.63%
Gross Margin	56.88%	54.66%	53.14%	48.02%	54.09%
Operating Margin	21.52%	20.62%	18.01%	17.32%	18.25%
Profit Margin	19.40%	18.58%	16.16%	17.28%	16.30%
Free Cash Flow Margin	18.50%	14.10%	14.77%	12.42%	12.16%
EBITDA	1.94	1.77	1.47	1.52	1.4
EBITDA Margin	24.27%	23.55%	21.21%	20.58%	23.15%
D&A For EBITDA	0.22	0.22	0.22	0.24	0.3
EBIT	1.72	1.55	1.25	1.28	1.11
EBIT Margin	21.52%	20.62%	18.01%	17.32%	18.25%
Effective Tax Rate	9.97%	10.04%	10.20%	10.08%	10.59%
Revenue as Reported	8.04	7.55	6.94	-	-
Advertising Expenses	-	-	-	-	0

Source: S&P Global Market Intelligence. Standard template. Financial Sources.