ÉPDUFERR Nyilvánosan Muködo Részvénytársaság (BUD:EPDUFERR)
Hungary
· Delayed Price · Currency is HUF 19.20
-0.20 (-1.03%)
At close: Dec 5, 2025
BUD:EPDUFERR Income Statement
Financials in millions HUF. Fiscal year is January - December.
Millions HUF. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 |
|---|---|---|---|---|---|---|---|
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 |
| Revenue | 4,824 | 3,850 | 5,904 | 4,521 | 4,763 | 3,423 | Upgrade
|
| Revenue Growth (YoY) | -11.92% | -34.79% | 30.59% | -5.08% | 39.17% | 5.49% | Upgrade
|
| Cost of Revenue | 4,629 | 3,777 | 4,878 | 4,217 | 3,918 | 2,634 | Upgrade
|
| Gross Profit | 195.42 | 72.86 | 1,026 | 303.98 | 845.48 | 788.61 | Upgrade
|
| Selling, General & Admin | 901.14 | 927.22 | 780.48 | 458.73 | 438 | 255.52 | Upgrade
|
| Other Operating Expenses | 154.43 | 117.41 | 59.2 | -26.34 | -81.34 | -22.79 | Upgrade
|
| Operating Expenses | 1,163 | 1,147 | 934.43 | 510.32 | 403.24 | 277.8 | Upgrade
|
| Operating Income | -967.23 | -1,074 | 91.94 | -206.33 | 442.24 | 510.82 | Upgrade
|
| Interest Expense | -163.48 | -99.09 | -33.47 | -26.19 | -34.51 | -5.34 | Upgrade
|
| Interest & Investment Income | 22.56 | 22.93 | 15.95 | 11.74 | 17.49 | 6.75 | Upgrade
|
| Currency Exchange Gain (Loss) | 10.9 | 3.79 | -5.37 | -18.32 | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -76.54 | -12.36 | -50.13 | - | -23.9 | -0.3 | Upgrade
|
| EBT Excluding Unusual Items | -1,174 | -1,159 | 18.91 | -239.11 | 401.32 | 511.94 | Upgrade
|
| Gain (Loss) on Sale of Investments | 1,299 | 1,299 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 6.95 | -7.31 | 33.22 | 9.44 | 1.49 | -3.27 | Upgrade
|
| Asset Writedown | - | - | - | - | - | 2.67 | Upgrade
|
| Pretax Income | 131.65 | 132.14 | 52.13 | -229.66 | 402.81 | 511.34 | Upgrade
|
| Income Tax Expense | 33.23 | 44.53 | 11.53 | 7.56 | 18.53 | 46.6 | Upgrade
|
| Net Income | 98.42 | 87.61 | 40.6 | -237.22 | 384.28 | 464.74 | Upgrade
|
| Net Income to Common | 98.42 | 87.61 | 40.6 | -237.22 | 384.28 | 464.74 | Upgrade
|
| Net Income Growth | - | 115.79% | - | - | -17.31% | - | Upgrade
|
| Shares Outstanding (Basic) | 684 | 684 | 684 | 695 | 505 | 500 | Upgrade
|
| Shares Outstanding (Diluted) | 684 | 684 | 684 | 695 | 505 | 500 | Upgrade
|
| Shares Change (YoY) | 0.53% | - | -1.53% | 37.66% | 0.98% | - | Upgrade
|
| EPS (Basic) | 0.14 | 0.13 | 0.06 | -0.34 | 0.76 | 0.93 | Upgrade
|
| EPS (Diluted) | 0.14 | 0.13 | 0.06 | -0.34 | 0.76 | 0.90 | Upgrade
|
| EPS Growth | - | 115.79% | - | - | -15.43% | - | Upgrade
|
| Free Cash Flow | -1,390 | -1,332 | -522.25 | -1,131 | -261.66 | 570.29 | Upgrade
|
| Free Cash Flow Per Share | -2.03 | -1.95 | -0.76 | -1.63 | -0.52 | 1.14 | Upgrade
|
| Dividend Per Share | - | - | - | - | 0.115 | - | Upgrade
|
| Gross Margin | 4.05% | 1.89% | 17.38% | 6.72% | 17.75% | 23.04% | Upgrade
|
| Operating Margin | -20.05% | -27.90% | 1.56% | -4.56% | 9.28% | 14.92% | Upgrade
|
| Profit Margin | 2.04% | 2.27% | 0.69% | -5.25% | 8.07% | 13.58% | Upgrade
|
| Free Cash Flow Margin | -28.81% | -34.61% | -8.85% | -25.01% | -5.49% | 16.66% | Upgrade
|
| EBITDA | -860.15 | -971.77 | 186.68 | -128.4 | 488.81 | 555.88 | Upgrade
|
| EBITDA Margin | -17.83% | -25.24% | 3.16% | -2.84% | 10.26% | 16.24% | Upgrade
|
| D&A For EBITDA | 107.08 | 102.56 | 94.75 | 77.93 | 46.58 | 45.06 | Upgrade
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| EBIT | -967.23 | -1,074 | 91.94 | -206.33 | 442.24 | 510.82 | Upgrade
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| EBIT Margin | -20.05% | -27.90% | 1.56% | -4.56% | 9.28% | 14.92% | Upgrade
|
| Effective Tax Rate | 25.24% | 33.70% | 22.12% | - | 4.60% | 9.11% | Upgrade
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| Advertising Expenses | - | 29.58 | 10.66 | 30.09 | - | - | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.