Speedy AD (BUL:SPDY)
Bulgaria · Delayed Price · Currency is BGN · Price in EUR 88.50
-1.00 (-1.12%)
At close: May 22, 2026
Speedy AD Income Statement
Financials in millions BGN. Fiscal year is January - December.
Millions BGN. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 533.71 | 507.27 | 450.97 | 386.48 | 328.84 |
Other Revenue | 14.46 | 10.54 | 8.68 | 9.57 | 10.18 |
| 548.17 | 517.81 | 459.65 | 396.04 | 339.02 | |
Revenue Growth (YoY) | 5.86% | 12.65% | 16.06% | 16.82% | 20.20% |
Cost of Revenue | 133.44 | 134.98 | 120.64 | 106.3 | 94.66 |
Gross Profit | 414.73 | 382.83 | 339.02 | 289.74 | 244.36 |
Selling, General & Admin | 298.41 | 293.06 | 250.06 | 210.05 | 171.55 |
Other Operating Expenses | 6.11 | 5.41 | 5.56 | 6.9 | 5.16 |
Operating Expenses | 349.22 | 340.15 | 291.55 | 248.57 | 203.97 |
Operating Income | 65.51 | 42.68 | 47.47 | 41.17 | 40.39 |
Interest Expense | -2.64 | -2.96 | -3.06 | -2.38 | -2.27 |
Interest & Investment Income | - | 0.86 | 0.53 | - | - |
Currency Exchange Gain (Loss) | - | - | -0.23 | - | - |
Other Non Operating Income (Expenses) | 0.8 | - | - | - | -1.01 |
EBT Excluding Unusual Items | 63.68 | 40.58 | 44.71 | 38.8 | 37.11 |
Pretax Income | 63.68 | 40.58 | 44.71 | 38.8 | 37.11 |
Income Tax Expense | 10.79 | 7.34 | 5.24 | 4.1 | 4.75 |
Net Income | 52.89 | 33.24 | 39.47 | 34.7 | 32.36 |
Net Income to Common | 52.89 | 33.24 | 39.47 | 34.7 | 32.36 |
Net Income Growth | 59.10% | -15.78% | 13.75% | 7.21% | 20.55% |
Shares Outstanding (Basic) | 5 | 5 | 5 | 5 | 5 |
Shares Outstanding (Diluted) | 5 | 5 | 5 | 5 | 5 |
EPS (Basic) | 9.83 | 6.18 | 7.34 | 6.45 | 6.02 |
EPS (Diluted) | 9.83 | 6.18 | 7.34 | 6.45 | 6.02 |
EPS Growth | 59.10% | -15.78% | 13.75% | 7.21% | 20.55% |
Free Cash Flow | 82.23 | 36.79 | 67.01 | 58.56 | 49.75 |
Free Cash Flow Per Share | 15.29 | 6.84 | 12.46 | 10.89 | 9.25 |
Dividend Per Share | - | 6.200 | 5.750 | 5.250 | 4.000 |
Dividend Growth | - | 7.83% | 9.52% | 31.25% | -23.81% |
Gross Margin | 75.66% | 73.93% | 73.76% | 73.16% | 72.08% |
Operating Margin | 11.95% | 8.24% | 10.33% | 10.40% | 11.91% |
Profit Margin | 9.65% | 6.42% | 8.59% | 8.76% | 9.55% |
Free Cash Flow Margin | 15.00% | 7.10% | 14.58% | 14.79% | 14.68% |
EBITDA | 110.21 | 80.67 | 80.88 | 70.28 | 65.58 |
EBITDA Margin | 20.11% | 15.58% | 17.59% | 17.75% | 19.35% |
D&A For EBITDA | 44.7 | 37.99 | 33.41 | 29.11 | 25.19 |
EBIT | 65.51 | 42.68 | 47.47 | 41.17 | 40.39 |
EBIT Margin | 11.95% | 8.24% | 10.33% | 10.40% | 11.91% |
Effective Tax Rate | 16.94% | 18.08% | 11.72% | 10.56% | 12.79% |