Smart Organic AD (BUL:SO)
Bulgaria · Delayed Price · Currency is BGN · Price in EUR 16.50
0.00 (0.00%)
At close: Jul 10, 2026
Smart Organic AD 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 |
Operating Revenue | 67.75 | 63.95 | 47.3 | 41.4 | 29.02 | 24.28 |
Other Revenue | 0.71 | 0.69 | 0.38 | - | - | - |
| 68.46 | 64.64 | 47.68 | 41.4 | 29.02 | 24.28 | |
Revenue Growth (YoY) | 35.90% | 35.57% | 15.18% | 42.67% | 19.52% | 28.82% |
Cost of Revenue | 34.87 | 33.29 | 23.14 | 21.26 | 15.47 | 12.5 |
Gross Profit | 33.59 | 31.36 | 24.54 | 20.14 | 13.55 | 11.78 |
Selling, General & Admin | 21.48 | 20.05 | 14.32 | 11.26 | 7.45 | 6.19 |
Other Operating Expenses | 0.94 | 0.87 | 0.62 | 0.48 | 0.2 | 0.54 |
Operating Expenses | 24.78 | 23.12 | 16.31 | 13.21 | 8.8 | 7.74 |
Operating Income | 8.81 | 8.24 | 8.23 | 6.93 | 4.75 | 4.04 |
Interest Expense | - | -0 | -0 | -0.07 | -0.04 | -0.06 |
Interest & Investment Income | 0.14 | 0.13 | 0.11 | 0.01 | 0 | 0 |
Earnings From Equity Investments | - | - | - | 0 | -0.01 | -0 |
Currency Exchange Gain (Loss) | 0.01 | - | - | -0.02 | -0.01 | -0 |
Other Non Operating Income (Expenses) | -0.62 | -0.61 | -0.14 | -0.04 | -0.04 | -0.05 |
EBT Excluding Unusual Items | 8.35 | 7.76 | 8.2 | 6.82 | 4.64 | 3.92 |
Gain (Loss) on Sale of Investments | - | - | - | 0.01 | - | - |
Gain (Loss) on Sale of Assets | -0.06 | - | - | 0.05 | 0 | - |
Other Unusual Items | - | - | - | 0.05 | 0.02 | 0 |
Pretax Income | 8.28 | 7.76 | 8.2 | 6.93 | 4.66 | 3.92 |
Income Tax Expense | 0.87 | 0.82 | 0.91 | 0.78 | 0.49 | 0.4 |
Earnings From Continuing Operations | 7.41 | 6.94 | 7.3 | 6.15 | 4.17 | 3.52 |
Minority Interest in Earnings | 0.09 | 0.02 | -0.02 | -0.01 | 0.01 | - |
Net Income | 7.5 | 6.96 | 7.28 | 6.13 | 4.19 | 3.52 |
Net Income to Common | 7.5 | 6.96 | 7.28 | 6.13 | 4.19 | 3.52 |
Net Income Growth | 5.27% | -4.40% | 18.67% | 46.49% | 18.87% | 37.23% |
Shares Outstanding (Basic) | 11 | 11 | 11 | 10 | 10 | 4 |
Shares Outstanding (Diluted) | 11 | 11 | 11 | 10 | 10 | 4 |
Shares Change (YoY) | -1.14% | 4.87% | 4.89% | - | 189.81% | 137.16% |
EPS (Basic) | 0.67 | 0.61 | 0.67 | 0.59 | 0.41 | 0.99 |
EPS (Diluted) | 0.67 | 0.61 | 0.67 | 0.59 | 0.41 | 0.99 |
EPS Growth | 6.49% | -8.85% | 13.14% | 46.49% | -58.98% | -42.14% |
Free Cash Flow | -9.33 | -8.36 | -4.16 | 0.24 | -1.82 | 0.53 |
Free Cash Flow Per Share | -0.83 | -0.74 | -0.39 | 0.02 | -0.18 | 0.15 |
Dividend Per Share | - | - | 0.123 | 0.112 | 0.102 | - |
Dividend Growth | - | - | 9.38% | 10.02% | - | - |
Gross Margin | 49.06% | 48.51% | 51.47% | 48.65% | 46.70% | 48.51% |
Operating Margin | 12.88% | 12.75% | 17.26% | 16.74% | 16.36% | 16.62% |
Profit Margin | 10.96% | 10.76% | 15.27% | 14.82% | 14.43% | 14.51% |
Free Cash Flow Margin | -13.63% | -12.94% | -8.73% | 0.59% | -6.26% | 2.17% |
EBITDA | 10.86 | 10.13 | 9.55 | 7.94 | 5.51 | 4.63 |
EBITDA Margin | 15.86% | 15.67% | 20.03% | 19.17% | 18.98% | 19.06% |
D&A For EBITDA | 2.04 | 1.89 | 1.32 | 1.01 | 0.76 | 0.59 |
EBIT | 8.81 | 8.24 | 8.23 | 6.93 | 4.75 | 4.04 |
EBIT Margin | 12.88% | 12.75% | 17.26% | 16.74% | 16.36% | 16.62% |
Effective Tax Rate | 10.49% | 10.61% | 11.04% | 11.30% | 10.52% | 10.18% |
Advertising Expenses | - | - | - | 0.74 | 0.53 | 0.41 |