AKKO Invest Nyrt. (BUD:AKKO)

AKKO Invest Nyrt. Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2018
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2018
Operating Revenue	43,209	43,509	38,228	28,332	22,138	502.31
Revenue	43,209	43,509	38,228	28,332	22,138	502.31
Revenue Growth (YoY)	2.44%	13.81%	34.93%	27.98%	4307.20%	25.40%
Cost of Revenue	40,759	40,119	34,584	25,644	20,066	11.3
Gross Profit	2,450	3,390	3,644	2,688	2,072	491.02
Selling, General & Admin	1,501	1,438	1,190	873	769	22.37
Other Operating Expenses	-78	-174	469	195	172	-14.76
Operating Expenses	1,423	1,264	1,659	1,068	941	7.61
Operating Income	1,027	2,126	1,985	1,620	1,131	483.41
Interest Expense	-375	-388	-374	-347	-275	-18.9
Interest & Investment Income	29	41	41	11	-	0.01
Currency Exchange Gain (Loss)	-231	-154	-21	44	6	-
Other Non Operating Income (Expenses)	-378	-111	7	-2	9	-0.56
EBT Excluding Unusual Items	72	1,514	1,638	1,326	871	463.96
Gain (Loss) on Sale of Investments	-	-	2	-	-	-
Gain (Loss) on Sale of Assets	-	-	-	-	7	77.95
Other Unusual Items	-	-	-	-	-	-18.93
Pretax Income	72	1,514	1,640	1,326	878	522.98
Income Tax Expense	347	358	483	323	300	15.91
Earnings From Continuing Operations	-275	1,156	1,157	1,003	578	507.07
Earnings From Discontinued Operations	-	-	-	-	-	-415.72
Net Income to Company	-275	1,156	1,157	1,003	578	91.35
Minority Interest in Earnings	-	-	-	-	-	-24.85
Net Income	-275	1,156	1,157	1,003	578	66.5
Preferred Dividends & Other Adjustments	-	-	-	-	-	100.89
Net Income to Common	-275	1,156	1,157	1,003	578	-34.39
Net Income Growth	-	-0.09%	15.35%	73.53%	769.19%	-91.17%
Shares Outstanding (Basic)	36	33	33	32	33	24
Shares Outstanding (Diluted)	36	33	33	32	33	32
Shares Change (YoY)	9.43%	0.58%	2.30%	-0.87%	3.19%	-2.47%
EPS (Basic)	-7.55	34.66	34.89	30.94	17.67	-1.44
EPS (Diluted)	-7.56	34.65	34.89	30.94	17.67	-0.72
EPS Growth	-	-0.68%	12.76%	75.05%	-	-
Free Cash Flow	-5,709	2,313	1,417	1,775	-853	967.92
Free Cash Flow Per Share	-156.83	69.34	42.73	54.75	-26.08	30.54
Gross Margin	5.67%	7.79%	9.53%	9.49%	9.36%	97.75%
Operating Margin	2.38%	4.89%	5.19%	5.72%	5.11%	96.24%
Profit Margin	-0.64%	2.66%	3.03%	3.54%	2.61%	-6.85%
Free Cash Flow Margin	-13.21%	5.32%	3.71%	6.26%	-3.85%	192.69%
EBITDA	1,955	3,123	3,051	2,608	1,845	486.9
EBITDA Margin	4.52%	7.18%	7.98%	9.21%	8.33%	96.93%
D&A For EBITDA	928	997	1,066	988	714	3.5
EBIT	1,027	2,126	1,985	1,620	1,131	483.41
EBIT Margin	2.38%	4.89%	5.19%	5.72%	5.11%	96.24%
Effective Tax Rate	481.94%	23.65%	29.45%	24.36%	34.17%	3.04%
Advertising Expenses	-	4	4	4	-	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.