Etropal AD (BUL:ETR)
Bulgaria
· Delayed Price · Currency is BGN 4.100
0.00 (0.00%)
At close: Nov 27, 2025
Etropal AD 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 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 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 | 2019 - 2015 |
| Operating Revenue | 18.86 | 15.75 | 11.2 | 6.75 | 11.72 | 7.6 | Upgrade
|
| Other Revenue | - | - | - | - | - | 0.08 | Upgrade
|
| Revenue | 18.86 | 15.75 | 11.2 | 6.75 | 11.72 | 7.67 | Upgrade
|
| Revenue Growth (YoY) | 23.73% | 40.60% | 66.01% | -42.43% | 52.70% | 12.64% | Upgrade
|
| Cost of Revenue | 13.99 | 11.1 | 7.16 | 3.51 | 8.88 | 3.56 | Upgrade
|
| Gross Profit | 4.86 | 4.64 | 4.04 | 3.24 | 2.84 | 4.11 | Upgrade
|
| Selling, General & Admin | 3.58 | 3.13 | 2.66 | 2.68 | 4.12 | 3.23 | Upgrade
|
| Other Operating Expenses | 0.33 | 0.32 | 0.31 | 0.18 | 1.42 | 0.25 | Upgrade
|
| Operating Expenses | 4.79 | 4.34 | 3.85 | 3.75 | 6.1 | 4.01 | Upgrade
|
| Operating Income | 0.07 | 0.31 | 0.2 | -0.51 | -3.26 | 0.11 | Upgrade
|
| Interest Expense | -0.3 | -0.3 | -0.36 | -0.27 | -0.2 | - | Upgrade
|
| Interest & Investment Income | 0.05 | 0.05 | 0.05 | 0.01 | 0 | 0 | Upgrade
|
| Currency Exchange Gain (Loss) | -0 | -0 | -0.01 | -0 | 0.03 | -0.02 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.02 | -0.02 | -0.01 | -0.01 | -0.03 | -0.06 | Upgrade
|
| Pretax Income | -0.2 | 0.04 | -0.13 | -0.78 | -3.47 | 0.02 | Upgrade
|
| Income Tax Expense | - | - | -0.01 | 0.03 | -0.05 | -0 | Upgrade
|
| Earnings From Continuing Operations | -0.2 | 0.04 | -0.12 | -0.81 | -3.41 | 0.03 | Upgrade
|
| Minority Interest in Earnings | 0.07 | 0.05 | 0.1 | 0.09 | -0.03 | -0 | Upgrade
|
| Net Income | -0.13 | 0.09 | -0.03 | -0.72 | -3.44 | 0.02 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | - | -0.21 | 0.06 | - | Upgrade
|
| Net Income to Common | -0.13 | 0.09 | -0.03 | -0.51 | -3.5 | 0.02 | Upgrade
|
| Net Income Growth | - | - | - | - | - | -14.29% | Upgrade
|
| Shares Outstanding (Basic) | - | 5 | 5 | 5 | 5 | 5 | Upgrade
|
| Shares Outstanding (Diluted) | - | 5 | 5 | 5 | 5 | 5 | Upgrade
|
| EPS (Basic) | - | 0.02 | -0.01 | -0.10 | -0.70 | 0.00 | Upgrade
|
| EPS (Diluted) | - | 0.02 | -0.01 | -0.10 | -0.70 | 0.00 | Upgrade
|
| EPS Growth | - | - | - | - | - | -14.29% | Upgrade
|
| Free Cash Flow | -0.7 | 0.51 | 0.91 | -1.81 | 1.44 | 0.06 | Upgrade
|
| Free Cash Flow Per Share | - | 0.10 | 0.18 | -0.36 | 0.29 | 0.01 | Upgrade
|
| Gross Margin | 25.79% | 29.48% | 36.08% | 48.01% | 24.25% | 53.58% | Upgrade
|
| Operating Margin | 0.37% | 1.95% | 1.75% | -7.58% | -27.85% | 1.37% | Upgrade
|
| Profit Margin | -0.69% | 0.55% | -0.25% | -7.58% | -29.86% | 0.31% | Upgrade
|
| Free Cash Flow Margin | -3.70% | 3.26% | 8.15% | -26.77% | 12.29% | 0.78% | Upgrade
|
| EBITDA | 0.96 | 1.19 | 1.08 | 0.38 | -2.7 | 0.63 | Upgrade
|
| EBITDA Margin | 5.06% | 7.53% | 9.63% | 5.65% | -23.06% | 8.26% | Upgrade
|
| D&A For EBITDA | 0.89 | 0.88 | 0.88 | 0.89 | 0.56 | 0.53 | Upgrade
|
| EBIT | 0.07 | 0.31 | 0.2 | -0.51 | -3.26 | 0.11 | Upgrade
|
| EBIT Margin | 0.37% | 1.95% | 1.75% | -7.58% | -27.85% | 1.37% | Upgrade
|
| Advertising Expenses | - | 0.04 | 0.03 | 0.01 | 0.01 | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.