Speedvalue Ltd (TLV:SPDV)
Israel
· Delayed Price · Currency is ILS · Price in ILA 337.70
-12.30 (-3.51%)
At close: Nov 20, 2025
Speedvalue Income Statement
Financials in millions ILS. Fiscal year is January - December.
Millions ILS. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 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 | 2019 - 2018 |
| Revenue | 147.52 | 112.11 | 82.87 | 73.91 | 74.79 | 76.66 | Upgrade
|
| Revenue Growth (YoY) | 44.23% | 35.29% | 12.12% | -1.19% | -2.43% | 4.25% | Upgrade
|
| Cost of Revenue | 115.67 | 83.94 | 60.14 | 48.99 | 51.1 | 53.73 | Upgrade
|
| Gross Profit | 31.86 | 28.16 | 22.73 | 24.92 | 23.69 | 22.93 | Upgrade
|
| Selling, General & Admin | 28.32 | 25.51 | 16.46 | 16.9 | 17.2 | 18.52 | Upgrade
|
| Other Operating Expenses | 0.18 | - | - | - | - | 0.13 | Upgrade
|
| Operating Expenses | 28.5 | 25.51 | 16.46 | 16.9 | 17.2 | 18.65 | Upgrade
|
| Operating Income | 3.36 | 2.66 | 6.27 | 8.02 | 6.49 | 4.28 | Upgrade
|
| Interest Expense | -1.08 | -0.28 | -0.37 | -0.4 | -0.62 | -2.34 | Upgrade
|
| Interest & Investment Income | 0.31 | 0.5 | 0.79 | 0.22 | 0 | 0.1 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.07 | -0.07 | 0.13 | 0.3 | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -0.58 | -0.58 | -0.28 | -0.09 | - | - | Upgrade
|
| Pretax Income | 1.95 | 2.24 | 6.54 | 8.04 | 5.88 | 2.04 | Upgrade
|
| Income Tax Expense | 1.37 | 1.27 | 1.71 | 1.7 | 1.55 | 1.03 | Upgrade
|
| Earnings From Continuing Operations | 0.57 | 0.97 | 4.83 | 6.34 | 4.33 | 1.02 | Upgrade
|
| Minority Interest in Earnings | 1.11 | 0.77 | 0.03 | - | -0.96 | -1.1 | Upgrade
|
| Net Income | 1.68 | 1.74 | 4.86 | 6.34 | 3.37 | -0.08 | Upgrade
|
| Net Income to Common | 1.68 | 1.74 | 4.86 | 6.34 | 3.37 | -0.08 | Upgrade
|
| Net Income Growth | -46.32% | -64.19% | -23.30% | 87.88% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 15 | 15 | 15 | 15 | 13 | 10 | Upgrade
|
| Shares Outstanding (Diluted) | 15 | 16 | 15 | 15 | 13 | 10 | Upgrade
|
| Shares Change (YoY) | -0.47% | 0.40% | 0.86% | 19.35% | 28.29% | - | Upgrade
|
| EPS (Basic) | 0.11 | 0.11 | 0.32 | 0.41 | 0.26 | -0.01 | Upgrade
|
| EPS (Diluted) | 0.11 | 0.11 | 0.32 | 0.41 | 0.26 | -0.01 | Upgrade
|
| EPS Growth | -46.25% | -64.44% | -23.91% | 57.41% | - | - | Upgrade
|
| Free Cash Flow | -5.84 | -3.83 | 7.87 | 8.73 | 7.7 | 10.69 | Upgrade
|
| Free Cash Flow Per Share | -0.38 | -0.25 | 0.51 | 0.57 | 0.60 | 1.07 | Upgrade
|
| Gross Margin | 21.59% | 25.12% | 27.43% | 33.71% | 31.68% | 29.91% | Upgrade
|
| Operating Margin | 2.27% | 2.37% | 7.56% | 10.85% | 8.68% | 5.58% | Upgrade
|
| Profit Margin | 1.14% | 1.55% | 5.87% | 8.58% | 4.51% | -0.11% | Upgrade
|
| Free Cash Flow Margin | -3.96% | -3.42% | 9.49% | 11.81% | 10.29% | 13.94% | Upgrade
|
| EBITDA | 7.71 | 5.2 | 6.94 | 10.61 | 9.94 | 8.62 | Upgrade
|
| EBITDA Margin | 5.22% | 4.64% | 8.38% | 14.36% | 13.28% | 11.25% | Upgrade
|
| D&A For EBITDA | 4.35 | 2.54 | 0.67 | 2.6 | 3.44 | 4.34 | Upgrade
|
| EBIT | 3.36 | 2.66 | 6.27 | 8.02 | 6.49 | 4.28 | Upgrade
|
| EBIT Margin | 2.27% | 2.37% | 7.56% | 10.85% | 8.68% | 5.58% | Upgrade
|
| Effective Tax Rate | 70.64% | 56.65% | 26.15% | 21.19% | 26.31% | 50.34% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.