Smart Organic AD (BUL:SO)
Bulgaria · Delayed Price · Currency is BGN · Price in EUR 15.20
0.00 (0.00%)
At close: May 21, 2026
Smart Organic 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 | 125.02 | 92.27 | 80.98 | 56.77 | 47.48 |
Other Revenue | 1.36 | 0.75 | - | - | - |
| 126.37 | 93.02 | 80.98 | 56.77 | 47.48 | |
Revenue Growth (YoY) | 35.85% | 14.88% | 42.64% | 19.57% | 28.77% |
Cost of Revenue | 65.07 | 45.14 | 41.58 | 30.26 | 24.44 |
Gross Profit | 61.3 | 47.88 | 39.39 | 26.51 | 23.03 |
Selling, General & Admin | 39.2 | 27.94 | 22.02 | 14.58 | 12.1 |
Other Operating Expenses | 1.7 | 1.22 | 0.94 | 0.38 | 1.06 |
Operating Expenses | 45.2 | 31.82 | 25.84 | 17.22 | 15.14 |
Operating Income | 16.11 | 16.06 | 13.55 | 9.29 | 7.89 |
Interest Expense | -0 | -0.01 | -0.14 | -0.08 | -0.11 |
Interest & Investment Income | 0.26 | 0.22 | 0.02 | 0 | 0 |
Earnings From Equity Investments | - | - | 0.01 | -0.02 | -0 |
Currency Exchange Gain (Loss) | - | - | -0.03 | -0.03 | -0 |
Other Non Operating Income (Expenses) | -1.19 | -0.27 | -0.08 | -0.09 | -0.11 |
EBT Excluding Unusual Items | 15.18 | 16 | 13.33 | 9.08 | 7.67 |
Gain (Loss) on Sale of Investments | - | - | 0.02 | - | - |
Gain (Loss) on Sale of Assets | - | - | 0.1 | 0.01 | - |
Other Unusual Items | - | - | 0.1 | 0.03 | 0 |
Pretax Income | 15.18 | 16 | 13.56 | 9.13 | 7.67 |
Income Tax Expense | 1.61 | 1.77 | 1.53 | 0.96 | 0.78 |
Earnings From Continuing Operations | 13.57 | 14.24 | 12.03 | 8.17 | 6.89 |
Minority Interest in Earnings | 0.04 | -0.04 | -0.03 | 0.03 | - |
Net Income | 13.6 | 14.2 | 12 | 8.19 | 6.89 |
Net Income to Common | 13.6 | 14.2 | 12 | 8.19 | 6.89 |
Net Income Growth | -4.20% | 18.36% | 46.46% | 18.91% | 37.18% |
Shares Outstanding (Basic) | 11 | 11 | 10 | 10 | 4 |
Shares Outstanding (Diluted) | 11 | 11 | 10 | 10 | 4 |
Shares Change (YoY) | 4.87% | 4.89% | - | 189.81% | 137.16% |
EPS (Basic) | 1.20 | 1.31 | 1.16 | 0.79 | 1.94 |
EPS (Diluted) | 1.20 | 1.31 | 1.16 | 0.79 | 1.94 |
EPS Growth | -8.65% | 12.84% | 46.46% | -58.97% | -42.16% |
Free Cash Flow | -16.35 | -8.12 | 0.48 | -3.55 | 1.03 |
Free Cash Flow Per Share | -1.44 | -0.75 | 0.05 | -0.34 | 0.29 |
Dividend Per Share | - | 0.240 | 0.220 | 0.200 | - |
Dividend Growth | - | 9.09% | 10.00% | - | - |
Gross Margin | 48.51% | 51.47% | 48.65% | 46.70% | 48.51% |
Operating Margin | 12.75% | 17.26% | 16.74% | 16.36% | 16.62% |
Profit Margin | 10.76% | 15.27% | 14.82% | 14.43% | 14.51% |
Free Cash Flow Margin | -12.94% | -8.73% | 0.59% | -6.26% | 2.17% |
EBITDA | 19.81 | 18.63 | 15.53 | 10.77 | 9.05 |
EBITDA Margin | 15.67% | 20.03% | 19.17% | 18.98% | 19.06% |
D&A For EBITDA | 3.7 | 2.58 | 1.97 | 1.48 | 1.16 |
EBIT | 16.11 | 16.06 | 13.55 | 9.29 | 7.89 |
EBIT Margin | 12.75% | 17.26% | 16.74% | 16.36% | 16.62% |
Effective Tax Rate | 10.61% | 11.04% | 11.30% | 10.52% | 10.18% |
Advertising Expenses | - | - | 1.45 | 1.05 | 0.79 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.