
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| HUF | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 40.4B | 285.2B | 223.4B | 295.1B | 513.9B | 643.8B | 586.1B | 443.4B |
| Cost of goods sold | 37.9B | 203.4B | 179.6B | 219.5B | 394.7B | 526.6B | 466.4B | 324.9B |
| Gross profit | 6.4B | 90.2B | 46.5B | 81.9B | 126.7B | 140.8B | 133.1B | 130.7B |
| Gross profit margin, % | 15.8% | 31.6% | 20.8% | 27.8% | 24.7% | 21.9% | 22.7% | 29.5% |
| Operating expense total | 8.4B | 62.8B | 23.2B | 30.2B | 47.5B | 47.6B | 32.3B | 33.5B |
| Depreciation and amortization | 2.1B | 38.9B | 23.3B | 33.2B | 40.3B | 45.5B | 48.2B | 61.0B |
| EBITDA | (2.4B) | (1.6B) | 22.5B | 49.9B | 78.2B | 95.6B | 112.2B | 108.9B |
| EBITDA margin, % | -5.9% | -0.6% | 10.1% | 16.9% | 15.2% | 14.8% | 19.1% | 24.5% |
| EBIT | (4.7B) | (41.2B) | (1.6B) | 15.0B | 30.2B | 44.2B | 55.3B | 43.6B |
| EBIT margin, % | -11.7% | -14.5% | -0.7% | 5.1% | 5.9% | 6.9% | 9.4% | 9.8% |
| Interest income | 287.6M | 169.7M | 335.6M | 953.9M | 7.6B | 21.3B | 11.6B | 7.7B |
| Interest expense | 679.6M | 8.0B | 5.9B | 11.3B | 15.8B | 21.4B | 19.7B | 12.1B |
| Pre tax profit | 20.8B | (36.0B) | (6.9B) | 43.6B | 28.8B | 52.4B | 59.4B | 69.5B |
| Income tax expense | 119.1M | (1.8B) | 1.7B | 2.0B | 6.6B | 7.5B | 11.3B | 17.9B |
| Net Income | 20.7B | (34.2B) | (8.5B) | 41.7B | 22.2B | 44.9B | 48.1B | 51.5B |