Shelly Group SE (BUL:SLYG)
Bulgaria
· Delayed Price · Currency is BGN · Price in EUR 58.20
-0.60 (-1.02%)
At close: Mar 6, 2026
Shelly Group SE 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 |
| Revenue | 292.87 | 208.7 | 146.54 | 93.18 | 59.51 | Upgrade
|
| Revenue Growth (YoY) | 40.33% | 42.42% | 57.27% | 56.58% | 28.41% | Upgrade
|
| Cost of Revenue | 123.72 | 84.85 | 63.5 | 46.33 | 26.72 | Upgrade
|
| Gross Profit | 169.15 | 123.86 | 83.05 | 46.85 | 32.79 | Upgrade
|
| Selling, General & Admin | 101.32 | 75.16 | 37.5 | 24.42 | 14.78 | Upgrade
|
| Other Operating Expenses | 5.55 | -0.34 | 5.07 | 0.89 | 0.04 | Upgrade
|
| Operating Expenses | 107.53 | 74.83 | 42.58 | 27.19 | 15.16 | Upgrade
|
| Operating Income | 61.63 | 49.03 | 40.47 | 19.66 | 17.63 | Upgrade
|
| Interest Expense | -0.71 | -0.21 | -0.1 | -0.12 | -0.1 | Upgrade
|
| Interest & Investment Income | 0.12 | 0.02 | 0.02 | - | - | Upgrade
|
| Earnings From Equity Investments | -0.04 | -0.03 | 0.05 | 0.12 | 0.03 | Upgrade
|
| Currency Exchange Gain (Loss) | -3.65 | 1.41 | -0.62 | 0.73 | 0.87 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.01 | -0.06 | -0.03 | 0.04 | -0.05 | Upgrade
|
| EBT Excluding Unusual Items | 57.34 | 50.17 | 39.79 | 20.43 | 18.39 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | 0.18 | 0.12 | 0.25 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.04 | - | 0.08 | -0.36 | -0.02 | Upgrade
|
| Asset Writedown | -0.43 | - | -2.62 | - | - | Upgrade
|
| Other Unusual Items | - | 0.09 | 0.07 | 0.04 | 0.04 | Upgrade
|
| Pretax Income | 57.01 | 50.31 | 37.53 | 20.23 | 18.65 | Upgrade
|
| Income Tax Expense | 7.18 | 6.8 | 4.59 | 2.8 | 2.76 | Upgrade
|
| Earnings From Continuing Operations | 49.83 | 43.51 | 32.95 | 17.43 | 15.89 | Upgrade
|
| Earnings From Discontinued Operations | - | 1.24 | - | - | - | Upgrade
|
| Net Income to Company | 49.83 | 44.75 | 32.95 | 17.43 | 15.89 | Upgrade
|
| Minority Interest in Earnings | -0.5 | 0.19 | 0.64 | - | - | Upgrade
|
| Net Income | 49.33 | 44.93 | 33.59 | 17.43 | 15.89 | Upgrade
|
| Net Income to Common | 49.33 | 44.93 | 33.59 | 17.43 | 15.89 | Upgrade
|
| Net Income Growth | 9.78% | 33.76% | 92.70% | 9.70% | 26.40% | Upgrade
|
| Shares Outstanding (Basic) | 18 | 18 | 18 | 18 | 18 | Upgrade
|
| Shares Outstanding (Diluted) | 18 | 18 | 18 | 18 | 18 | Upgrade
|
| Shares Change (YoY) | 0.20% | 0.43% | 0.14% | -0.11% | 25.27% | Upgrade
|
| EPS (Basic) | 2.72 | 2.49 | 1.87 | 0.97 | 0.88 | Upgrade
|
| EPS (Diluted) | 2.72 | 2.49 | 1.87 | 0.97 | 0.88 | Upgrade
|
| EPS Growth | 9.56% | 33.19% | 92.44% | 9.82% | 0.90% | Upgrade
|
| Free Cash Flow | 1.78 | -2.23 | 10.26 | -1.91 | 6.56 | Upgrade
|
| Free Cash Flow Per Share | 0.10 | -0.12 | 0.57 | -0.11 | 0.36 | Upgrade
|
| Dividend Per Share | - | - | 0.250 | 0.250 | 0.100 | Upgrade
|
| Dividend Growth | - | - | - | 150.00% | -50.00% | Upgrade
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| Gross Margin | 57.76% | 59.35% | 56.67% | 50.28% | 55.10% | Upgrade
|
| Operating Margin | 21.04% | 23.49% | 27.62% | 21.10% | 29.63% | Upgrade
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| Profit Margin | 16.84% | 21.53% | 22.92% | 18.71% | 26.71% | Upgrade
|
| Free Cash Flow Margin | 0.61% | -1.07% | 7.00% | -2.04% | 11.02% | Upgrade
|
| EBITDA | 64.14 | 50.63 | 41.43 | 20.55 | 18.64 | Upgrade
|
| EBITDA Margin | 21.90% | 24.26% | 28.27% | 22.05% | 31.32% | Upgrade
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| D&A For EBITDA | 2.51 | 1.6 | 0.96 | 0.89 | 1.01 | Upgrade
|
| EBIT | 61.63 | 49.03 | 40.47 | 19.66 | 17.63 | Upgrade
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| EBIT Margin | 21.04% | 23.49% | 27.62% | 21.10% | 29.63% | Upgrade
|
| Effective Tax Rate | 12.59% | 13.52% | 12.22% | 13.83% | 14.80% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.