Varna-Plod Ad (BUL:VPLD)
120.00
-7.53 (-5.91%)
At close: Feb 25, 2026
Varna-Plod 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 |
Rental Revenue | 9.69 | 3.13 | 2.7 | 2.59 | 2.47 |
Other Revenue | 0.55 | 0.08 | 0.02 | 0.02 | 0.03 |
| 10.24 | 3.21 | 2.72 | 2.61 | 2.5 | |
Revenue Growth (YoY | 219.36% | 17.73% | 4.21% | 4.73% | 3.40% |
Property Expenses | 3.22 | 3.2 | 2.92 | 2.62 | 2.43 |
Selling, General & Administrative | 4.52 | 1.51 | 1.43 | 1.15 | 0.97 |
Depreciation & Amortization | 0.37 | 0.36 | 0.37 | 0.38 | 0.36 |
Other Operating Expenses | 0.28 | 0.13 | 0.13 | 0.03 | 0.14 |
Total Operating Expenses | 8.4 | 5.97 | 5.61 | 4.52 | 4.27 |
Operating Income | 1.84 | -2.76 | -2.89 | -1.91 | -1.78 |
Interest Expense | -0.13 | -0.1 | -0.1 | -0.1 | -0.1 |
Interest & Investment Income | 0.4 | 0.4 | 0.41 | 0.39 | 0.36 |
Currency Exchange Gain (Loss) | - | -0 | -0 | -0 | 0 |
Other Non-Operating Income | - | -0.01 | -0.02 | -0.01 | 0.1 |
EBT Excluding Unusual Items | 2.11 | -2.47 | -2.6 | -1.63 | -1.42 |
Gain (Loss) on Sale of Investments | - | 0.13 | 0.06 | 0.01 | - |
Gain (Loss) on Sale of Assets | - | - | 0.01 | 0 | 0.01 |
Total Insurance Settlements | - | 0.07 | 0 | 0 | - |
Other Unusual Items | - | 0.01 | 0.01 | 0.01 | 0.12 |
Pretax Income | 2.11 | 1.05 | 0.72 | 1.29 | 1.22 |
Income Tax Expense | 0.22 | 0.12 | 0.2 | 0.17 | 0.13 |
Earnings From Continuing Operations | 1.89 | 0.94 | 0.53 | 1.12 | 1.09 |
Minority Interest in Earnings | 0.03 | 0.08 | 0.12 | 0.09 | 0.06 |
Net Income | 1.91 | 1.01 | 0.64 | 1.22 | 1.15 |
Net Income to Common | 1.91 | 1.01 | 0.64 | 1.22 | 1.15 |
Net Income Growth | 89.21% | 56.83% | -47.00% | 5.29% | 1.67% |
Basic Shares Outstanding | 0 | 0 | 0 | 0 | 0 |
Diluted Shares Outstanding | 0 | 0 | 0 | 0 | 0 |
Shares Change (YoY) | -0.01% | - | - | - | - |
EPS (Basic) | 36.26 | 19.16 | 12.22 | 23.05 | 21.89 |
EPS (Diluted) | 36.26 | 19.16 | 12.22 | 23.05 | 21.89 |
EPS Growth | 89.23% | 56.83% | -47.00% | 5.29% | 1.67% |
Operating Margin | 17.98% | -86.00% | -106.02% | -72.91% | -71.15% |
Profit Margin | 18.66% | 31.49% | 23.64% | 46.48% | 46.23% |
EBITDA | 2.22 | 0.91 | 0.73 | 1.38 | 1.07 |
EBITDA Margin | 21.63% | 14.00% | 12.22% | 24.93% | 21.47% |
D&A For Ebitda | 0.37 | 0.36 | 0.37 | 0.38 | 0.34 |
EBIT | 1.84 | 0.56 | 0.36 | 1 | 0.73 |
EBIT Margin | 17.98% | 8.54% | 6.04% | 18.06% | 14.59% |
Effective Tax Rate | 10.53% | 10.95% | 26.93% | 13.23% | 10.63% |