Speedy AD (BUL:SPDY)
Bulgaria
· Delayed Price · Currency is BGN 204.00
-2.00 (-0.97%)
At close: Feb 28, 2025
Speedy AD Income Statement
Financials in millions BGN. Fiscal year is January - December.
Millions BGN. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | 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 |
| Operating Revenue | 507.64 | 446.36 | 386.48 | 328.84 | 273.19 | Upgrade
|
| Other Revenue | 11.53 | 8.58 | 9.57 | 10.18 | 8.87 | Upgrade
|
| Revenue | 519.17 | 454.94 | 396.04 | 339.02 | 282.06 | Upgrade
|
| Revenue Growth (YoY) | 14.12% | 14.87% | 16.82% | 20.20% | 24.69% | Upgrade
|
| Cost of Revenue | 135.8 | 124.64 | 106.3 | 94.66 | 74.22 | Upgrade
|
| Gross Profit | 383.37 | 330.3 | 289.74 | 244.36 | 207.83 | Upgrade
|
| Selling, General & Admin | 290 | 236.21 | 210.05 | 171.55 | 145.83 | Upgrade
|
| Other Operating Expenses | 8.72 | 8.44 | 6.9 | 5.16 | 4.34 | Upgrade
|
| Operating Expenses | 339.29 | 280.32 | 248.57 | 203.97 | 173.59 | Upgrade
|
| Operating Income | 44.08 | 49.99 | 41.17 | 40.39 | 34.24 | Upgrade
|
| Interest Expense | -3.29 | -3.34 | -2.38 | -2.27 | -2.29 | Upgrade
|
| Interest & Investment Income | - | 0.37 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 0.86 | - | - | -1.01 | -0.06 | Upgrade
|
| EBT Excluding Unusual Items | 41.65 | 47.02 | 38.8 | 37.11 | 31.89 | Upgrade
|
| Other Unusual Items | - | - | - | - | -1.52 | Upgrade
|
| Pretax Income | 41.65 | 47.02 | 38.8 | 37.11 | 30.37 | Upgrade
|
| Income Tax Expense | 6.35 | 5.38 | 4.1 | 4.75 | 3.52 | Upgrade
|
| Net Income | 35.31 | 41.64 | 34.7 | 32.36 | 26.85 | Upgrade
|
| Net Income to Common | 35.31 | 41.64 | 34.7 | 32.36 | 26.85 | Upgrade
|
| Net Income Growth | -15.21% | 20.02% | 7.21% | 20.55% | 41.10% | Upgrade
|
| Shares Outstanding (Basic) | 5 | 5 | 5 | 5 | 5 | Upgrade
|
| Shares Outstanding (Diluted) | 5 | 5 | 5 | 5 | 5 | Upgrade
|
| EPS (Basic) | 6.57 | 7.74 | 6.45 | 6.02 | 4.99 | Upgrade
|
| EPS (Diluted) | 6.57 | 7.74 | 6.45 | 6.02 | 4.99 | Upgrade
|
| EPS Growth | -15.21% | 20.02% | 7.21% | 20.55% | 41.10% | Upgrade
|
| Free Cash Flow | 40.24 | 56.45 | 58.56 | 49.75 | 57.68 | Upgrade
|
| Free Cash Flow Per Share | 7.48 | 10.50 | 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 | 73.84% | 72.60% | 73.16% | 72.08% | 73.69% | Upgrade
|
| Operating Margin | 8.49% | 10.99% | 10.40% | 11.91% | 12.14% | Upgrade
|
| Profit Margin | 6.80% | 9.15% | 8.76% | 9.55% | 9.52% | Upgrade
|
| Free Cash Flow Margin | 7.75% | 12.41% | 14.79% | 14.68% | 20.45% | Upgrade
|
| EBITDA | 84.65 | 83.56 | 70.28 | 65.58 | 55.97 | Upgrade
|
| EBITDA Margin | 16.30% | 18.37% | 17.75% | 19.34% | 19.84% | Upgrade
|
| D&A For EBITDA | 40.56 | 33.57 | 29.11 | 25.19 | 21.73 | Upgrade
|
| EBIT | 44.08 | 49.99 | 41.17 | 40.39 | 34.24 | Upgrade
|
| EBIT Margin | 8.49% | 10.99% | 10.40% | 11.91% | 12.14% | Upgrade
|
| Effective Tax Rate | 15.24% | 11.43% | 10.57% | 12.79% | 11.59% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.