Elhim Iskra AD (BUL:ELHM)
Bulgaria
· Delayed Price · Currency is BGN 0.7000
0.00 (0.00%)
At close: May 9, 2025
Elhim Iskra 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Operating Revenue | 29.04 | 31.02 | 38.42 | 42.49 | 36.87 | 28.74 | Upgrade
|
| Other Revenue | 1.7 | 1.7 | 2.06 | 4.56 | 0.9 | 0.63 | Upgrade
|
| Revenue | 30.74 | 32.72 | 40.47 | 47.05 | 37.77 | 29.36 | Upgrade
|
| Revenue Growth (YoY) | -19.67% | -19.15% | -13.99% | 24.58% | 28.63% | -11.14% | Upgrade
|
| Cost of Revenue | 25.45 | 26.89 | 31.9 | 37.7 | 29.44 | 22.23 | Upgrade
|
| Gross Profit | 5.3 | 5.84 | 8.57 | 9.36 | 8.33 | 7.13 | Upgrade
|
| Selling, General & Admin | 6.43 | 6.68 | 6.86 | 6.55 | 7.39 | 6.5 | Upgrade
|
| Other Operating Expenses | 0.46 | 0.64 | 0.6 | 0.5 | -0.8 | -0.5 | Upgrade
|
| Operating Expenses | 8.09 | 8.77 | 9.22 | 8.83 | 8.39 | 7.84 | Upgrade
|
| Operating Income | -2.79 | -2.93 | -0.65 | 0.53 | -0.06 | -0.7 | Upgrade
|
| Interest Expense | -0.05 | -0.04 | -0.03 | -0.01 | -0 | -0 | Upgrade
|
| Interest & Investment Income | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.01 | -0.01 | -0.01 | -0 | 0 | -0 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.02 | -0.02 | -0.02 | -0.02 | 0.19 | 0.24 | Upgrade
|
| EBT Excluding Unusual Items | -2.86 | -2.98 | -0.69 | 0.51 | 0.14 | -0.45 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | 0.06 | 0.09 | Upgrade
|
| Asset Writedown | - | - | - | -0.17 | - | - | Upgrade
|
| Other Unusual Items | - | - | - | - | 0.25 | 0.03 | Upgrade
|
| Pretax Income | -2.86 | -2.98 | -0.69 | 0.34 | 0.46 | -0.34 | Upgrade
|
| Income Tax Expense | -0.02 | -0.02 | -0.01 | -0.03 | 0.08 | -0.02 | Upgrade
|
| Net Income | -2.84 | -2.96 | -0.69 | 0.37 | 0.38 | -0.31 | Upgrade
|
| Net Income to Common | -2.84 | -2.96 | -0.69 | 0.37 | 0.38 | -0.31 | Upgrade
|
| Net Income Growth | - | - | - | -3.17% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 25 | 25 | 25 | 25 | 25 | 25 | Upgrade
|
| Shares Outstanding (Diluted) | 25 | 25 | 25 | 25 | 25 | 25 | Upgrade
|
| EPS (Basic) | -0.11 | -0.12 | -0.03 | 0.01 | 0.02 | -0.01 | Upgrade
|
| EPS (Diluted) | -0.11 | -0.12 | -0.03 | 0.01 | 0.02 | -0.01 | Upgrade
|
| EPS Growth | - | - | - | -3.17% | - | - | Upgrade
|
| Free Cash Flow | -3.19 | -3.49 | 0.11 | -1.76 | 0.17 | 1.19 | Upgrade
|
| Free Cash Flow Per Share | -0.13 | -0.14 | 0.00 | -0.07 | 0.01 | 0.05 | Upgrade
|
| Dividend Per Share | - | - | - | 0.020 | 0.013 | - | Upgrade
|
| Dividend Growth | - | - | - | 53.85% | - | - | Upgrade
|
| Gross Margin | 17.22% | 17.83% | 21.17% | 19.88% | 22.07% | 24.30% | Upgrade
|
| Operating Margin | -9.08% | -8.95% | -1.61% | 1.12% | -0.16% | -2.39% | Upgrade
|
| Profit Margin | -9.23% | -9.05% | -1.70% | 0.78% | 1.00% | -1.06% | Upgrade
|
| Free Cash Flow Margin | -10.37% | -10.67% | 0.27% | -3.74% | 0.44% | 4.05% | Upgrade
|
| EBITDA | -1.61 | -1.49 | 1.12 | 2.31 | 1.75 | 1.15 | Upgrade
|
| EBITDA Margin | -5.22% | -4.56% | 2.76% | 4.91% | 4.63% | 3.92% | Upgrade
|
| D&A For EBITDA | 1.19 | 1.44 | 1.77 | 1.78 | 1.81 | 1.85 | Upgrade
|
| EBIT | -2.79 | -2.93 | -0.65 | 0.53 | -0.06 | -0.7 | Upgrade
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| EBIT Margin | -9.08% | -8.95% | -1.61% | 1.12% | -0.16% | -2.39% | Upgrade
|
| Effective Tax Rate | - | - | - | - | 16.89% | - | Upgrade
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| Advertising Expenses | - | 0.07 | 0.07 | 0.06 | 0.07 | 0.07 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.