AKKO Invest Nyrt. (BUD: AKKO)
276.00
-2.00 (-0.72%)
Sep 6, 2024, 12:54 PM CET
AKKO Invest Nyrt. Income Statement
Financials in millions HUF. Fiscal year is January - December.
Millions HUF. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2018 | FY 2017 | 2016 - 2014 |
---|---|---|---|---|---|---|---|
Period Ending | Dec '23 Dec 31, 2023 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '18 Dec 31, 2018 | Dec '17 Dec 31, 2017 | 2016 - 2014 |
Operating Revenue | 38,228 | 38,228 | 28,332 | 22,138 | 502.31 | 400.56 | Upgrade
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Revenue | 38,228 | 38,228 | 28,332 | 22,138 | 502.31 | 400.56 | Upgrade
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Revenue Growth (YoY) | 34.93% | 34.93% | 27.98% | 4307.20% | 25.40% | -70.11% | Upgrade
|
Cost of Revenue | 34,583 | 34,583 | 25,644 | 20,066 | 11.3 | 12.44 | Upgrade
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Gross Profit | 3,645 | 3,645 | 2,688 | 2,072 | 491.02 | 388.12 | Upgrade
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Selling, General & Admin | 1,191 | 1,191 | 873 | 769 | 22.37 | 29.04 | Upgrade
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Other Operating Expenses | 469 | 469 | 195 | 172 | -14.76 | 0.94 | Upgrade
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Operating Expenses | 1,660 | 1,660 | 1,068 | 941 | 7.61 | 29.98 | Upgrade
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Operating Income | 1,985 | 1,985 | 1,620 | 1,131 | 483.41 | 358.14 | Upgrade
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Interest Expense | -374 | -374 | -347 | -275 | -18.9 | -36.74 | Upgrade
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Interest & Investment Income | 41 | 41 | 11 | - | 0.01 | 0.07 | Upgrade
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Currency Exchange Gain (Loss) | -21 | -21 | 44 | 6 | - | - | Upgrade
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Other Non Operating Income (Expenses) | 7 | 7 | -2 | 9 | -0.56 | -33.93 | Upgrade
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EBT Excluding Unusual Items | 1,638 | 1,638 | 1,326 | 871 | 463.96 | 287.54 | Upgrade
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Gain (Loss) on Sale of Investments | 2 | 2 | - | - | - | - | Upgrade
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Gain (Loss) on Sale of Assets | - | - | - | 7 | 77.95 | - | Upgrade
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Other Unusual Items | - | - | - | - | -18.93 | - | Upgrade
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Pretax Income | 1,640 | 1,640 | 1,326 | 878 | 522.98 | 287.54 | Upgrade
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Income Tax Expense | 483 | 483 | 323 | 300 | 15.91 | 17.45 | Upgrade
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Earnings From Continuing Operations | 1,157 | 1,157 | 1,003 | 578 | 507.07 | 270.09 | Upgrade
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Earnings From Discontinued Operations | - | - | - | - | -415.72 | 499.01 | Upgrade
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Net Income to Company | 1,157 | 1,157 | 1,003 | 578 | 91.35 | 769.11 | Upgrade
|
Minority Interest in Earnings | - | - | - | - | -24.85 | -16.2 | Upgrade
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Net Income | 1,157 | 1,157 | 1,003 | 578 | 66.5 | 752.91 | Upgrade
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Preferred Dividends & Other Adjustments | - | - | - | - | 100.89 | 185.62 | Upgrade
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Net Income to Common | 1,157 | 1,157 | 1,003 | 578 | -34.39 | 567.28 | Upgrade
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Net Income Growth | 15.35% | 15.35% | 73.53% | 769.19% | -91.17% | -32.61% | Upgrade
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Shares Outstanding (Basic) | 33 | 33 | 32 | 33 | 24 | 26 | Upgrade
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Shares Outstanding (Diluted) | 33 | 33 | 32 | 33 | 32 | 32 | Upgrade
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Shares Change (YoY) | 2.30% | 2.30% | -0.87% | 3.19% | -2.47% | -43.66% | Upgrade
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EPS (Basic) | 34.89 | 34.89 | 30.94 | 17.67 | -1.44 | 21.88 | Upgrade
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EPS (Diluted) | 34.89 | 34.89 | 30.94 | 17.67 | -0.72 | 17.74 | Upgrade
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EPS Growth | 12.76% | 12.76% | 75.05% | - | - | 16.30% | Upgrade
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Free Cash Flow | 1,417 | 1,417 | 1,775 | -853 | 967.92 | 2,965 | Upgrade
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Free Cash Flow Per Share | 42.73 | 42.73 | 54.75 | -26.08 | 30.54 | 91.24 | Upgrade
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Dividend Per Share | - | - | - | - | - | 11.060 | Upgrade
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Gross Margin | 9.53% | 9.53% | 9.49% | 9.36% | 97.75% | 96.89% | Upgrade
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Operating Margin | 5.19% | 5.19% | 5.72% | 5.11% | 96.24% | 89.41% | Upgrade
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Profit Margin | 3.03% | 3.03% | 3.54% | 2.61% | -6.85% | 141.62% | Upgrade
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Free Cash Flow Margin | 3.71% | 3.71% | 6.27% | -3.85% | 192.69% | 740.19% | Upgrade
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EBITDA | 2,736 | 2,736 | 2,608 | 1,845 | 486.9 | 383.82 | Upgrade
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EBITDA Margin | 7.16% | 7.16% | 9.21% | 8.33% | 96.93% | 95.82% | Upgrade
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D&A For EBITDA | 751 | 751 | 988 | 714 | 3.5 | 25.68 | Upgrade
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EBIT | 1,985 | 1,985 | 1,620 | 1,131 | 483.41 | 358.14 | Upgrade
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EBIT Margin | 5.19% | 5.19% | 5.72% | 5.11% | 96.24% | 89.41% | Upgrade
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Effective Tax Rate | 29.45% | 29.45% | 24.36% | 34.17% | 3.04% | 6.07% | Upgrade
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Advertising Expenses | 4 | 4 | 4 | - | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.