Lavena AD (BUL:LAV)
Bulgaria
· Delayed Price · Currency is BGN · Price in EUR 1.010
-0.090 (-8.18%)
At close: Apr 7, 2026
Lavena 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 | 2020 - 2016 |
|---|---|---|---|---|---|---|
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 | 2020 - 2016 |
| Operating Revenue | 26.03 | 25.65 | 23.7 | 20.84 | 18.19 | Upgrade
|
| Other Revenue | -0.11 | -0.04 | -0.05 | -0.01 | -0.03 | Upgrade
|
| Revenue | 25.92 | 25.61 | 23.66 | 20.83 | 18.16 | Upgrade
|
| Revenue Growth (YoY) | 1.21% | 8.28% | 13.57% | 14.68% | -6.02% | Upgrade
|
| Cost of Revenue | 12.31 | 12.33 | 11.74 | 10.9 | 9.35 | Upgrade
|
| Gross Profit | 13.62 | 13.28 | 11.91 | 9.93 | 8.81 | Upgrade
|
| Selling, General & Admin | 9.46 | 8.55 | 7.76 | 6.76 | 5.68 | Upgrade
|
| Other Operating Expenses | 0.26 | 0.19 | 0.16 | -0.06 | 0.1 | Upgrade
|
| Operating Expenses | 11.3 | 10.92 | 10.06 | 8.71 | 7.32 | Upgrade
|
| Operating Income | 2.32 | 2.36 | 1.86 | 1.21 | 1.49 | Upgrade
|
| Interest Expense | -0.05 | -0.09 | -0.17 | -0.13 | -0.16 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.03 | 0 | -0.01 | -0.01 | 0 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.23 | 0.16 | 0.17 | 0.18 | 0.19 | Upgrade
|
| EBT Excluding Unusual Items | 2.46 | 2.43 | 1.85 | 1.25 | 1.52 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | -0.01 | - | Upgrade
|
| Asset Writedown | -0.02 | - | - | - | - | Upgrade
|
| Pretax Income | 2.44 | 2.43 | 1.85 | 1.25 | 1.52 | Upgrade
|
| Income Tax Expense | 0.25 | 0.25 | 0.2 | 0.2 | 0.18 | Upgrade
|
| Net Income | 2.19 | 2.18 | 1.65 | 1.05 | 1.34 | Upgrade
|
| Net Income to Common | 2.19 | 2.18 | 1.65 | 1.05 | 1.34 | Upgrade
|
| Net Income Growth | 0.46% | 31.86% | 57.52% | -21.35% | -39.87% | Upgrade
|
| Shares Outstanding (Basic) | 10 | 10 | 10 | 10 | 10 | Upgrade
|
| Shares Outstanding (Diluted) | 10 | 10 | 10 | 10 | 10 | Upgrade
|
| Shares Change (YoY) | -0.05% | - | - | - | - | Upgrade
|
| EPS (Basic) | 0.22 | 0.22 | 0.17 | 0.11 | 0.13 | Upgrade
|
| EPS (Diluted) | 0.22 | 0.22 | 0.17 | 0.11 | 0.13 | Upgrade
|
| EPS Growth | 0.51% | 31.86% | 57.52% | -21.35% | -39.87% | Upgrade
|
| Free Cash Flow | 1.92 | 2.63 | 3.21 | -2.41 | 2.4 | Upgrade
|
| Free Cash Flow Per Share | 0.19 | 0.27 | 0.32 | -0.24 | 0.24 | Upgrade
|
| Dividend Per Share | - | 0.080 | 0.030 | 0.020 | 0.020 | Upgrade
|
| Dividend Growth | - | 166.67% | 50.00% | - | -33.33% | Upgrade
|
| Gross Margin | 52.52% | 51.86% | 50.36% | 47.65% | 48.52% | Upgrade
|
| Operating Margin | 8.94% | 9.21% | 7.85% | 5.82% | 8.21% | Upgrade
|
| Profit Margin | 8.45% | 8.52% | 6.99% | 5.04% | 7.35% | Upgrade
|
| Free Cash Flow Margin | 7.42% | 10.26% | 13.57% | -11.58% | 13.20% | Upgrade
|
| EBITDA | 3.9 | 4.42 | 3.71 | 2.99 | 2.83 | Upgrade
|
| EBITDA Margin | 15.04% | 17.24% | 15.68% | 14.37% | 15.57% | Upgrade
|
| D&A For EBITDA | 1.58 | 2.06 | 1.85 | 1.78 | 1.34 | Upgrade
|
| EBIT | 2.32 | 2.36 | 1.86 | 1.21 | 1.49 | Upgrade
|
| EBIT Margin | 8.94% | 9.21% | 7.85% | 5.82% | 8.21% | Upgrade
|
| Effective Tax Rate | 10.21% | 10.28% | 10.64% | 15.66% | 12.00% | Upgrade
|
| Revenue as Reported | 26.3 | - | - | - | - | Upgrade
|
| Advertising Expenses | - | 0.11 | 0.1 | 0.08 | 0.07 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.