T57 — Trace Hold AD Income Statement

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Annual income statement for Trace Hold AD, fiscal year end - December 31st, BGN millions except per share, conversion factor applied.

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	PRESS
Standards:	IFRS	IFRS	IFRS	IFRS	—
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	163	219	401	667	456
Cost of Revenue
Gross Profit	50.2	42.7	73.9	133	96.8
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	153	216	379	622	432
Operating Profit	9.81	2.63	22.2	44.5	23.7
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	9.04	1.79	19.5	39.2	15.1
Provision for Income Taxes
Net Income After Taxes	6.39	-0.186	16.1	32.8	11.9
Minority Interest
Net Income Before Extraordinary Items
Net Income	6.38	-0.196	16.1	32.9	11.9
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	6.38	-0.196	16.1	32.9	11.9
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	0.275	0.011	0.724	1.47	0.514
Dividends per Share