Speedy AD (BUL:SPDY)
Bulgaria · Delayed Price · Currency is BGN 204.00
+10.00 (5.15%)
At close: Jul 18, 2025
Speedy 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 | 511.93 | 507.27 | 450.97 | 386.48 | 328.84 | 273.19 | Upgrade |
Other Revenue | 13.66 | 10.54 | 8.68 | 9.57 | 10.18 | 8.87 | Upgrade |
| 525.58 | 517.81 | 459.65 | 396.04 | 339.02 | 282.06 | Upgrade | |
Revenue Growth (YoY) | 9.14% | 12.65% | 16.06% | 16.82% | 20.20% | 24.69% | Upgrade |
Cost of Revenue | 138.08 | 134.98 | 120.64 | 106.3 | 94.66 | 74.22 | Upgrade |
Gross Profit | 387.5 | 382.83 | 339.02 | 289.74 | 244.36 | 207.83 | Upgrade |
Selling, General & Admin | 294.35 | 293.06 | 250.06 | 210.05 | 171.55 | 145.83 | Upgrade |
Other Operating Expenses | 5.38 | 5.41 | 5.56 | 6.9 | 5.16 | 4.34 | Upgrade |
Operating Expenses | 342.81 | 340.15 | 291.55 | 248.57 | 203.97 | 173.59 | Upgrade |
Operating Income | 44.69 | 42.68 | 47.47 | 41.17 | 40.39 | 34.24 | Upgrade |
Interest Expense | -3.06 | -2.96 | -3.06 | -2.38 | -2.27 | -2.29 | Upgrade |
Interest & Investment Income | 0.85 | 0.86 | 0.53 | - | - | - | Upgrade |
Currency Exchange Gain (Loss) | - | - | -0.23 | - | - | - | Upgrade |
Other Non Operating Income (Expenses) | - | - | - | - | -1.01 | -0.06 | Upgrade |
EBT Excluding Unusual Items | 42.48 | 40.58 | 44.71 | 38.8 | 37.11 | 31.89 | Upgrade |
Other Unusual Items | - | - | - | - | - | -1.52 | Upgrade |
Pretax Income | 42.48 | 40.58 | 44.71 | 38.8 | 37.11 | 30.37 | Upgrade |
Income Tax Expense | 7.86 | 7.34 | 5.24 | 4.1 | 4.75 | 3.52 | Upgrade |
Net Income | 34.61 | 33.24 | 39.47 | 34.7 | 32.36 | 26.85 | Upgrade |
Net Income to Common | 34.61 | 33.24 | 39.47 | 34.7 | 32.36 | 26.85 | Upgrade |
Net Income Growth | -22.56% | -15.78% | 13.75% | 7.21% | 20.55% | 41.10% | Upgrade |
Shares Outstanding (Basic) | 5 | 5 | 5 | 5 | 5 | 5 | Upgrade |
Shares Outstanding (Diluted) | 5 | 5 | 5 | 5 | 5 | 5 | Upgrade |
EPS (Basic) | 6.44 | 6.18 | 7.34 | 6.45 | 6.02 | 4.99 | Upgrade |
EPS (Diluted) | 6.44 | 6.18 | 7.34 | 6.45 | 6.02 | 4.99 | Upgrade |
EPS Growth | -22.56% | -15.78% | 13.75% | 7.21% | 20.55% | 41.10% | Upgrade |
Free Cash Flow | 45.6 | 36.79 | 67.01 | 58.56 | 49.75 | 57.68 | Upgrade |
Free Cash Flow Per Share | 8.48 | 6.84 | 12.46 | 10.89 | 9.25 | 10.73 | Upgrade |
Dividend Per Share | - | - | 5.750 | 5.250 | 4.000 | 5.250 | Upgrade |
Dividend Growth | - | - | 9.52% | 31.25% | -23.81% | 162.50% | Upgrade |
Gross Margin | 73.73% | 73.93% | 73.76% | 73.16% | 72.08% | 73.69% | Upgrade |
Operating Margin | 8.50% | 8.24% | 10.33% | 10.40% | 11.91% | 12.14% | Upgrade |
Profit Margin | 6.59% | 6.42% | 8.59% | 8.76% | 9.55% | 9.52% | Upgrade |
Free Cash Flow Margin | 8.68% | 7.10% | 14.58% | 14.79% | 14.68% | 20.45% | Upgrade |
EBITDA | 83.22 | 80.67 | 80.88 | 70.28 | 65.58 | 55.97 | Upgrade |
EBITDA Margin | 15.83% | 15.58% | 17.59% | 17.75% | 19.35% | 19.84% | Upgrade |
D&A For EBITDA | 38.53 | 37.99 | 33.41 | 29.11 | 25.19 | 21.73 | Upgrade |
EBIT | 44.69 | 42.68 | 47.47 | 41.17 | 40.39 | 34.24 | Upgrade |
EBIT Margin | 8.50% | 8.24% | 10.33% | 10.40% | 11.91% | 12.14% | Upgrade |
Effective Tax Rate | 18.51% | 18.08% | 11.72% | 10.56% | 12.79% | 11.59% | Upgrade |
Updated Feb 26, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.