Smart Organic AD (BUL:SO)
Bulgaria
· Delayed Price · Currency is BGN 31.00
0.00 (0.00%)
At close: Dec 5, 2025
Smart Organic 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 |
|---|---|---|---|---|---|---|
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 |
| Operating Revenue | 104.39 | 92.27 | 80.98 | 56.77 | 47.48 | 36.86 |
| Other Revenue | - | - | - | - | - | 0.01 |
| Revenue | 104.39 | 92.27 | 80.98 | 56.77 | 47.48 | 36.87 |
| Revenue Growth (YoY) | 20.39% | 13.95% | 42.64% | 19.57% | 28.77% | - |
| Cost of Revenue | 54.14 | 45.95 | 41.58 | 30.26 | 24.44 | 19.15 |
| Gross Profit | 50.25 | 46.32 | 39.39 | 26.51 | 23.03 | 17.72 |
| Selling, General & Admin | 32.19 | 27.34 | 22.02 | 14.58 | 12.1 | 9.83 |
| Other Operating Expenses | 0.1 | 0.21 | 0.94 | 0.38 | 1.06 | 0.43 |
| Operating Expenses | 35.9 | 30.4 | 25.84 | 17.22 | 15.14 | 12.01 |
| Operating Income | 14.35 | 15.93 | 13.55 | 9.29 | 7.89 | 5.72 |
| Interest Expense | -0.38 | -0.28 | -0.14 | -0.08 | -0.11 | -0.15 |
| Interest & Investment Income | 0.12 | 0.07 | 0.02 | 0 | 0 | 0.03 |
| Earnings From Equity Investments | -0 | -0 | 0.01 | -0.02 | -0 | 0.01 |
| Currency Exchange Gain (Loss) | -0.07 | 0.06 | -0.03 | -0.03 | -0 | -0.01 |
| Other Non Operating Income (Expenses) | -0.07 | -0.05 | -0.08 | -0.09 | -0.11 | -0.04 |
| EBT Excluding Unusual Items | 13.94 | 15.71 | 13.33 | 9.08 | 7.67 | 5.56 |
| Gain (Loss) on Sale of Investments | 0.16 | 0.16 | 0.02 | - | - | - |
| Gain (Loss) on Sale of Assets | -0.01 | - | 0.1 | 0.01 | - | - |
| Other Unusual Items | 0.13 | 0.13 | 0.1 | 0.03 | 0 | 0.01 |
| Pretax Income | 14.23 | 16 | 13.56 | 9.13 | 7.67 | 5.56 |
| Income Tax Expense | 1.67 | 1.77 | 1.53 | 0.96 | 0.78 | 0.54 |
| Earnings From Continuing Operations | 12.56 | 14.24 | 12.03 | 8.17 | 6.89 | 5.02 |
| Minority Interest in Earnings | -0.07 | -0.04 | -0.03 | 0.03 | - | - |
| Net Income | 12.48 | 14.2 | 12 | 8.19 | 6.89 | 5.02 |
| Net Income to Common | 12.48 | 14.2 | 12 | 8.19 | 6.89 | 5.02 |
| Net Income Growth | -8.29% | 18.36% | 46.46% | 18.91% | 37.18% | - |
| Shares Outstanding (Basic) | 11 | 11 | 10 | 10 | 4 | 2 |
| Shares Outstanding (Diluted) | 11 | 11 | 10 | 10 | 4 | 2 |
| Shares Change (YoY) | 0.14% | 4.89% | - | 189.81% | 137.16% | - |
| EPS (Basic) | 1.15 | 1.31 | 1.16 | 0.79 | 1.94 | 3.35 |
| EPS (Diluted) | 1.15 | 1.31 | 1.16 | 0.79 | 1.94 | 3.35 |
| EPS Growth | -8.43% | 12.84% | 46.46% | -58.97% | -42.16% | - |
| Free Cash Flow | -3.84 | -8.12 | 0.48 | -3.55 | 1.03 | 4.09 |
| Free Cash Flow Per Share | -0.35 | -0.75 | 0.05 | -0.34 | 0.29 | 2.72 |
| Dividend Per Share | 0.240 | 0.240 | 0.220 | 0.200 | - | - |
| Dividend Growth | 9.09% | 9.09% | 10.00% | - | - | - |
| Gross Margin | 48.13% | 50.20% | 48.65% | 46.70% | 48.51% | 48.07% |
| Operating Margin | 13.75% | 17.26% | 16.74% | 16.36% | 16.62% | 15.50% |
| Profit Margin | 11.96% | 15.39% | 14.82% | 14.43% | 14.51% | 13.62% |
| Free Cash Flow Margin | -3.68% | -8.80% | 0.59% | -6.26% | 2.17% | 11.08% |
| EBITDA | 17.02 | 18.15 | 15.53 | 10.77 | 9.05 | 6.68 |
| EBITDA Margin | 16.31% | 19.67% | 19.17% | 18.98% | 19.06% | 18.11% |
| D&A For EBITDA | 2.68 | 2.22 | 1.97 | 1.48 | 1.16 | 0.96 |
| EBIT | 14.35 | 15.93 | 13.55 | 9.29 | 7.89 | 5.72 |
| EBIT Margin | 13.75% | 17.26% | 16.74% | 16.36% | 16.62% | 15.50% |
| Effective Tax Rate | 11.75% | 11.04% | 11.30% | 10.52% | 10.18% | 9.72% |
| Advertising Expenses | - | 2.03 | 1.45 | 1.05 | 0.79 | 0.95 |
Source: S&P Capital IQ. Standard template. Financial Sources.