
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| HUF | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 4.1B | 11.7B | 16.8B | 18.2B | 10.5B | 5.6B | 4.9B |
| Cost of goods sold | 3.7B | 10.3B | 15.1B | 16.2B | 9.1B | 4.5B | 3.8B |
| Gross profit | 748.9M | 1.9B | 1.9B | 2.0B | 1.3B | 1.2B | 1.1B |
| Gross profit margin, % | 18.2% | 16.4% | 11.4% | 11.1% | 12.8% | 21.9% | 22.7% |
| Operating expense total | 349.1M | 1.1B | 909.5M | 1.1B | 1.1B | 675.4M | 512.5M |
| Depreciation and amortization | 94.7M | 425.6M | 544.1M | 457.1M | 553.2M | 482.4M | 406.3M |
| EBITDA | 399.8M | 836.7M | 1.0B | 969.5M | 269.2M | 560.1M | 602.6M |
| EBITDA margin, % | 9.7% | 7.1% | 6.0% | 5.3% | 2.6% | 9.9% | 12.3% |
| EBIT | 305.1M | 411.2M | 414.5M | 479.2M | (284.0M) | 77.7M | 196.4M |
| EBIT margin, % | 7.4% | 3.5% | 2.5% | 2.6% | -2.7% | 1.4% | 4.0% |
| Interest income | 87.0K | 1.8M | 780.0K | 11.0M | 16.4M | 2.0M | 1.5M |
| Interest expense | 44.1M | 401.8M | 416.3M | 772.5M | 465.5M | 530.7M | 447.0M |
| Pre tax profit | 279.4M | 150.4M | 251.3M | 50.2M | (210.0M) | (224.2M) | 81.6M |
| Income tax expense | 16.9M | 8.2M | 412.0K | 17.8M | 35.1M | (15.5M) | |
| Net Income | 262.5M | 142.2M | 250.8M | 50.2M | (227.9M) | (259.3M) | 97.1M |