Velgraf Asset Management AD (BUL:VAM)
5.00
0.00 (0.00%)
At close: Nov 21, 2025
BUL:VAM 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 | Jun '25 Jun 30, 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 |
Rental Revenue | 7.03 | 6.83 | 6.81 | 7.09 | 6.98 | 7.26 | Upgrade |
| 7.03 | 6.83 | 6.81 | 7.09 | 6.98 | 7.26 | Upgrade | |
Revenue Growth (YoY | 3.09% | 0.25% | -3.82% | 1.55% | -3.87% | -7.28% | Upgrade |
Property Expenses | 0.37 | 0.36 | 0.43 | 0.03 | 0.03 | 0.04 | Upgrade |
Selling, General & Administrative | 0.86 | 0.82 | 0.98 | 1.39 | 1.39 | 1.74 | Upgrade |
Depreciation & Amortization | 0.97 | 0.9 | 0.81 | 1.14 | 0.82 | 0.81 | Upgrade |
Other Operating Expenses | 1.65 | 1.75 | 1.87 | 2.17 | 1.94 | 1.66 | Upgrade |
Total Operating Expenses | 3.85 | 3.84 | 4.09 | 4.72 | 4.19 | 4.25 | Upgrade |
Operating Income | 3.19 | 2.99 | 2.73 | 2.36 | 2.79 | 3.01 | Upgrade |
Interest Expense | -4.92 | -4.39 | -4.47 | -3.83 | -3.38 | -2.08 | Upgrade |
Interest & Investment Income | 1.95 | 1.67 | 1.7 | 1.22 | 1.29 | 1.68 | Upgrade |
Other Non-Operating Income | -0.02 | -0.16 | -0.2 | -0.15 | -0.16 | -0.79 | Upgrade |
EBT Excluding Unusual Items | 0.2 | 0.11 | -0.24 | -0.4 | 0.53 | 1.82 | Upgrade |
Impairment of Goodwill | -0.11 | -0.11 | -0.11 | - | - | - | Upgrade |
Gain (Loss) on Sale of Investments | -0.42 | -0.61 | 0.1 | - | -0.65 | -0.72 | Upgrade |
Other Unusual Items | 0 | 0 | 0 | 0.11 | 0.02 | 0.02 | Upgrade |
Pretax Income | -0.33 | -0.6 | -0.25 | -0.29 | -0.1 | 1.12 | Upgrade |
Income Tax Expense | 0.03 | 0.03 | -0.19 | 0.01 | 0.03 | 0.96 | Upgrade |
Earnings From Continuing Operations | -0.36 | -0.63 | -0.06 | -0.3 | -0.13 | 0.16 | Upgrade |
Earnings From Discontinued Operations | 0.03 | 0.02 | - | - | - | - | Upgrade |
Net Income to Company | -0.33 | -0.61 | -0.06 | -0.3 | -0.13 | 0.16 | Upgrade |
Minority Interest in Earnings | 0 | 0 | 0.02 | 0.02 | -0 | - | Upgrade |
Net Income | -0.32 | -0.6 | -0.05 | -0.28 | -0.13 | 0.16 | Upgrade |
Net Income to Common | -0.32 | -0.6 | -0.05 | -0.28 | -0.13 | 0.16 | Upgrade |
Net Income Growth | - | - | - | - | - | -88.27% | Upgrade |
Basic Shares Outstanding | 69 | 69 | 69 | 69 | 69 | 69 | Upgrade |
Diluted Shares Outstanding | 69 | 69 | 69 | 69 | 69 | 69 | Upgrade |
EPS (Basic) | -0.00 | -0.01 | -0.00 | -0.00 | -0.00 | 0.00 | Upgrade |
EPS (Diluted) | -0.00 | -0.01 | -0.00 | -0.00 | -0.00 | 0.00 | Upgrade |
EPS Growth | - | - | - | - | - | -88.27% | Upgrade |
Operating Margin | 45.33% | 43.76% | 40.01% | 33.34% | 39.96% | 41.43% | Upgrade |
Profit Margin | -4.58% | -8.84% | -0.66% | -3.88% | -1.91% | 2.25% | Upgrade |
EBITDA | 4.01 | 3.8 | 3.44 | 3.4 | 3.5 | 3.7 | Upgrade |
EBITDA Margin | 57.05% | 55.58% | 50.43% | 48.05% | 50.21% | 50.94% | Upgrade |
D&A For Ebitda | 0.82 | 0.81 | 0.71 | 1.04 | 0.72 | 0.69 | Upgrade |
EBIT | 3.19 | 2.99 | 2.73 | 2.36 | 2.79 | 3.01 | Upgrade |
EBIT Margin | 45.33% | 43.76% | 40.01% | 33.34% | 39.96% | 41.43% | Upgrade |
Effective Tax Rate | - | - | - | - | - | 85.47% | Upgrade |
Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.