Speedy AD (BUL:SPDY)
Bulgaria · Delayed Price · Currency is BGN · Price in EUR 84.50
0.00 (0.00%)
At close: Sep 11, 2026
Speedy AD Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 | 290.15 | 273.49 | 260.03 | 230.57 | 197.56 | 168.16 |
Other Revenue | 2.17 | 3.11 | 3.36 | 4.44 | 4.89 | 5.21 |
| 292.33 | 276.6 | 263.39 | 235.01 | 202.45 | 173.36 | |
Revenue Growth | 9.54% | 5.01% | 12.08% | 16.09% | 16.78% | 20.24% |
Cost of Revenue | 72.62 | 69.22 | 69.19 | 61.68 | 54.34 | 48.41 |
Gross Profit | 219.71 | 207.38 | 194.2 | 173.33 | 148.11 | 124.96 |
Selling, General & Admin | 160.64 | 152.49 | 151.34 | 127.85 | 107.37 | 87.73 |
Other Operating Expenses | 0.15 | -0.29 | 0.25 | 2.84 | 3.52 | 2.64 |
Operating Expenses | 184.18 | 174.78 | 172.96 | 149.06 | 127.06 | 104.3 |
Operating Income | 35.52 | 32.6 | 21.24 | 24.27 | 21.05 | 20.66 |
Interest Expense | -1.85 | -1.49 | -1.52 | -1.57 | -1.21 | -1.16 |
Interest & Investment Income | 0.3 | 0.28 | 0.44 | 0.27 | - | - |
Currency Exchange Gain (Loss) | -0.62 | -0.6 | -0.35 | -0.12 | - | - |
Other Non Operating Income (Expenses) | - | - | - | - | - | -0.52 |
EBT Excluding Unusual Items | 33.36 | 30.79 | 19.82 | 22.86 | 19.83 | 18.98 |
Gain (Loss) on Sale of Assets | 2.9 | 2.82 | 0.84 | - | - | - |
Pretax Income | 36.47 | 33.81 | 20.8 | 22.86 | 19.83 | 18.98 |
Income Tax Expense | 5.34 | 5.38 | 3.76 | 2.68 | 2.1 | 2.43 |
Net Income | 31.12 | 28.43 | 17.04 | 20.18 | 17.74 | 16.55 |
Net Income to Common | 31.12 | 28.43 | 17.04 | 20.18 | 17.74 | 16.55 |
Net Income Growth | 77.86% | 66.87% | -15.56% | 13.77% | 7.17% | 20.60% |
Shares Outstanding (Basic) | 5 | 5 | 5 | 5 | 5 | 5 |
Shares Outstanding (Diluted) | 5 | 5 | 5 | 5 | 5 | 5 |
Shares Change | - | - | - | - | - | - |
EPS (Basic) | 5.79 | 5.29 | 3.17 | 3.75 | 3.30 | 3.08 |
EPS (Diluted) | 5.79 | 5.29 | 3.17 | 3.75 | 3.30 | 3.08 |
EPS Growth | 77.86% | 66.87% | -15.56% | 13.77% | 7.17% | 20.60% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | 50.05 | 47.26 | 18.86 | 34.26 | 29.93 | 25.44 |
Free Cash Flow Per Share | 9.31 | 8.79 | 3.51 | 6.37 | 5.57 | 4.73 |
Dividend Per Share | - | - | 3.178 | 2.940 | 2.684 | 2.045 |
Dividend Growth | - | - | 8.11% | 9.55% | 31.20% | -23.78% |
Gross Margin | 75.16% | 74.98% | 73.73% | 73.76% | 73.16% | 72.08% |
Operating Margin | 12.15% | 11.79% | 8.06% | 10.33% | 10.40% | 11.91% |
Profit Margin | 10.65% | 10.28% | 6.47% | 8.59% | 8.76% | 9.55% |
Free Cash Flow Margin | 17.12% | 17.08% | 7.16% | 14.58% | 14.79% | 14.68% |
EBITDA | 42.56 | 40.06 | 28.53 | 41.35 | 35.93 | 33.54 |
EBITDA Margin | 14.56% | 14.48% | 10.83% | 17.59% | 17.75% | 19.35% |
D&A For EBITDA | 7.03 | 7.46 | 7.29 | 17.08 | 14.88 | 12.88 |
EBIT | 35.52 | 32.6 | 21.24 | 24.27 | 21.05 | 20.66 |
EBIT Margin | 12.15% | 11.79% | 8.06% | 10.33% | 10.40% | 11.91% |
Effective Tax Rate | 14.65% | 15.91% | 18.08% | 11.72% | 10.56% | 12.79% |
Advertising Expenses | - | 0.87 | 1.12 | - | - | - |