Velgraf Asset Management AD (BUL:VAM)
Bulgaria
· Delayed Price · Currency is BGN 5.05
+0.05 (1.00%)
At close: Nov 25, 2025
BUL:VAM 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 |
| Rental Revenue | 7.16 | 6.83 | 6.81 | 7.09 | 6.98 | 7.26 | Upgrade
|
| Other Revenue | 0.05 | - | - | - | - | - | Upgrade
|
| Total Revenue | 7.21 | 6.83 | 6.81 | 7.09 | 6.98 | 7.26 | Upgrade
|
| Revenue Growth (YoY | 5.56% | 0.25% | -3.82% | 1.55% | -3.87% | -7.28% | Upgrade
|
| Property Expenses | 0.37 | 0.36 | 0.43 | 0.03 | 0.03 | 0.04 | Upgrade
|
| Selling, General & Administrative | 1.01 | 0.82 | 0.98 | 1.39 | 1.39 | 1.74 | Upgrade
|
| Depreciation & Amortization | 1.01 | 0.9 | 0.81 | 1.14 | 0.82 | 0.81 | Upgrade
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| Other Operating Expenses | 1.75 | 1.75 | 1.87 | 2.17 | 1.94 | 1.66 | Upgrade
|
| Total Operating Expenses | 4.13 | 3.84 | 4.09 | 4.72 | 4.19 | 4.25 | Upgrade
|
| Operating Income | 3.08 | 2.99 | 2.73 | 2.36 | 2.79 | 3.01 | Upgrade
|
| Interest Expense | -3.73 | -4.39 | -4.47 | -3.83 | -3.38 | -2.08 | Upgrade
|
| Interest & Investment Income | 1.67 | 1.67 | 1.7 | 1.22 | 1.29 | 1.68 | Upgrade
|
| Other Non-Operating Income | -0.16 | -0.16 | -0.2 | -0.15 | -0.16 | -0.79 | Upgrade
|
| EBT Excluding Unusual Items | 0.87 | 0.11 | -0.24 | -0.4 | 0.53 | 1.82 | Upgrade
|
| Impairment of Goodwill | -0.11 | -0.11 | -0.11 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -0.61 | -0.61 | 0.1 | - | -0.65 | -0.72 | Upgrade
|
| Other Unusual Items | 0 | 0 | 0 | 0.11 | 0.02 | 0.02 | Upgrade
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| Pretax Income | 0.16 | -0.6 | -0.25 | -0.29 | -0.1 | 1.12 | Upgrade
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| Income Tax Expense | 0.03 | 0.03 | -0.19 | 0.01 | 0.03 | 0.96 | Upgrade
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| Earnings From Continuing Operations | 0.13 | -0.63 | -0.06 | -0.3 | -0.13 | 0.16 | Upgrade
|
| Earnings From Discontinued Operations | 0.03 | 0.02 | - | - | - | - | Upgrade
|
| Net Income to Company | 0.16 | -0.61 | -0.06 | -0.3 | -0.13 | 0.16 | Upgrade
|
| Minority Interest in Earnings | 0 | 0 | 0.02 | 0.02 | -0 | - | Upgrade
|
| Net Income | 0.16 | -0.6 | -0.05 | -0.28 | -0.13 | 0.16 | Upgrade
|
| Net Income to Common | 0.16 | -0.6 | -0.05 | -0.28 | -0.13 | 0.16 | Upgrade
|
| Net Income Growth | - | - | - | - | - | -88.27% | Upgrade
|
| Basic Shares Outstanding | 131 | 69 | 69 | 69 | 69 | 69 | Upgrade
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| Diluted Shares Outstanding | 131 | 69 | 69 | 69 | 69 | 69 | Upgrade
|
| EPS (Basic) | 0.00 | -0.01 | -0.00 | -0.00 | -0.00 | 0.00 | Upgrade
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| EPS (Diluted) | 0.00 | -0.01 | -0.00 | -0.00 | -0.00 | 0.00 | Upgrade
|
| EPS Growth | - | - | - | - | - | -88.27% | Upgrade
|
| Operating Margin | 42.76% | 43.76% | 40.01% | 33.34% | 39.96% | 41.43% | Upgrade
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| Profit Margin | 2.26% | -8.84% | -0.66% | -3.88% | -1.91% | 2.25% | Upgrade
|
| EBITDA | 4 | 3.8 | 3.44 | 3.4 | 3.5 | 3.7 | Upgrade
|
| EBITDA Margin | 55.39% | 55.58% | 50.43% | 48.05% | 50.21% | 50.94% | Upgrade
|
| D&A For Ebitda | 0.91 | 0.81 | 0.71 | 1.04 | 0.72 | 0.69 | Upgrade
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| EBIT | 3.08 | 2.99 | 2.73 | 2.36 | 2.79 | 3.01 | Upgrade
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| EBIT Margin | 42.76% | 43.76% | 40.01% | 33.34% | 39.96% | 41.43% | Upgrade
|
| Effective Tax Rate | 20.76% | - | - | - | - | 85.47% | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.