
Stock Price
2024-10-29
Revenue
FY, 2025
| HUF | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 4.7B | 5.6B | 5.9B | 6.4B | 7.1B | 9.7B | 8.1B | 8.7B |
| Cost of goods sold | 2.4B | 2.7B | 2.9B | 3.3B | 3.3B | 4.8B | 4.1B | 4.0B |
| Gross profit | 2.9B | 3.3B | 3.4B | 3.6B | 4.5B | 5.2B | 4.9B | 5.2B |
| Gross profit margin, % | 57.8% | 57.6% | 55.6% | 62.6% | 53.9% | 59.8% | 59.4% | |
| Operating expense total | 646.3M | 671.0M | 747.0M | 730.0M | 806.0M | 943.0M | 942.0M | 1.1B |
| Depreciation and amortization | 1.3B | 1.5B | 1.6B | 1.6B | 1.7B | 1.8B | 2.1B | 2.3B |
| EBITDA | 2.2B | 2.6B | 2.7B | 2.9B | 3.7B | 4.3B | 3.9B | 4.1B |
| EBITDA margin, % | 45.9% | 45.0% | 44.3% | 51.3% | 44.1% | 48.2% | 47.1% | |
| EBIT | 970.9M | 1.2B | 1.1B | 1.3B | 1.9B | 2.1B | 1.8B | 1.9B |
| EBIT margin, % | 21.2% | 18.2% | 19.9% | 26.5% | 21.5% | 22.6% | 21.3% | |
| Interest income | 7.2M | 807.0K | 2.0M | 5.0M | 95.0M | 122.0M | 91.0M | |
| Interest expense | 268.4M | 273.3M | 285.3M | 297.0M | 307.0M | 402.0M | 405.0M | 420.0M |
| Pre tax profit | 525.2M | 781.7M | 262.0M | 964.0M | 1.4B | 1.8B | 1.5B | 1.7B |
| Income tax expense | 90.5M | 46.8M | 25.3M | 67.0M | 106.0M | 121.0M | 82.0M | 18.0M |
| Net Income | 434.6M | 734.9M | 236.7M | 897.0M | 1.3B | 1.7B | 1.4B | 1.7B |