Magyar Telekom Távközlési Nyilvánosan Müködö Részvénytársaság (BUD:MTELEKOM)

BUD:MTELEKOM Income Statement

Financials in millions HUF. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	985,565	967,478	849,372	746,669	692,849	673,048
Revenue Growth (YoY)	8.27%	13.91%	13.76%	7.77%	2.94%	0.96%
Cost of Revenue	450,083	442,737	400,514	365,983	342,462	339,161
Gross Profit	535,482	524,741	448,858	380,686	350,387	333,887
Selling, General & Admin	11,599	11,599	10,045	9,537	9,053	8,563
Other Operating Expenses	114,314	136,404	137,853	117,876	101,314	91,865
Operating Expenses	280,066	301,688	301,099	275,391	258,329	251,203
Operating Income	255,416	223,053	147,759	105,295	92,058	82,684
Interest Expense	-19,226	-20,753	-25,002	-17,596	-13,767	-11,319
Interest & Investment Income	5,566	4,600	4,128	1,588	362	676
Earnings From Equity Investments	-	-	-	26	-	-66
Currency Exchange Gain (Loss)	-12,591	-12,591	10,302	-24,280	-2,096	-30,257
Other Non Operating Income (Expenses)	1,913	-492	-33,580	15,373	1,816	17,089
EBT Excluding Unusual Items	231,078	193,817	103,607	80,406	78,373	58,807
Gain (Loss) on Sale of Investments	-	-	112	106	-11	-35
Gain (Loss) on Sale of Assets	406	406	237	3,883	751	2,140
Pretax Income	231,484	194,223	103,956	84,395	79,113	60,912
Income Tax Expense	34,351	30,827	19,552	17,321	16,266	14,595
Earnings From Continuing Operations	197,133	163,396	84,404	67,074	62,847	46,317
Net Income to Company	197,133	163,396	84,404	67,074	62,847	46,317
Minority Interest in Earnings	-6,172	-5,599	-5,453	-4,120	-3,850	-3,953
Net Income	190,961	157,797	78,951	62,954	58,997	42,364
Net Income to Common	190,961	157,797	78,951	62,954	58,997	42,364
Net Income Growth	54.98%	99.87%	25.41%	6.71%	39.26%	2.93%
Shares Outstanding (Basic)	907	919	943	976	1,007	1,027
Shares Outstanding (Diluted)	907	919	943	976	1,007	1,027
Shares Change (YoY)	-2.77%	-2.56%	-3.35%	-3.16%	-1.91%	-0.66%
EPS (Basic)	210.62	171.76	83.73	64.53	58.56	41.25
EPS (Diluted)	210.62	171.76	83.73	64.53	58.56	41.25
EPS Growth	59.39%	105.13%	29.76%	10.20%	41.98%	3.61%
Free Cash Flow	241,021	199,480	122,635	74,546	83,864	32,842
Free Cash Flow Per Share	265.83	217.14	130.07	76.41	83.24	31.98
Dividend Per Share	100.110	100.110	44.700	30.600	15.050	15.000
Dividend Growth	123.96%	123.96%	46.08%	103.32%	0.33%	-25.00%
Gross Margin	54.33%	54.24%	52.85%	50.98%	50.57%	49.61%
Operating Margin	25.92%	23.05%	17.40%	14.10%	13.29%	12.29%
Profit Margin	19.38%	16.31%	9.29%	8.43%	8.52%	6.29%
Free Cash Flow Margin	24.45%	20.62%	14.44%	9.98%	12.10%	4.88%
EBITDA	348,035	315,204	240,580	244,063	195,286	180,747
EBITDA Margin	35.31%	32.58%	28.32%	32.69%	28.19%	26.86%
D&A For EBITDA	92,619	92,151	92,821	138,768	103,228	98,063
EBIT	255,416	223,053	147,759	105,295	92,058	82,684
EBIT Margin	25.92%	23.05%	17.40%	14.10%	13.29%	12.29%
Effective Tax Rate	14.84%	15.87%	18.81%	20.52%	20.56%	23.96%
Revenue as Reported	985,565	967,478	849,372	746,669	692,849	673,048

Updated Feb 25, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.