AKKO Invest Nyrt. Income Statement

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

Millions HUF. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Operating Revenue	46,141	43,509	38,228	28,332	22,138
Revenue	46,141	43,509	38,228	28,332	22,138
Revenue Growth (YoY)	6.05%	13.81%	34.93%	27.98%	4307.20%
Cost of Revenue	42,310	40,153	34,584	25,644	20,066
Gross Profit	3,831	3,356	3,644	2,688	2,072
Selling, General & Admin	1,640	1,437	1,190	873	769
Other Operating Expenses	-218	-205	469	195	172
Operating Expenses	1,422	1,232	1,659	1,068	941
Operating Income	2,409	2,124	1,985	1,620	1,131
Interest Expense	-364	-388	-374	-347	-275
Interest & Investment Income	13	41	41	11	-
Currency Exchange Gain (Loss)	-94	-152	-21	44	6
Other Non Operating Income (Expenses)	-65	-113	7	-2	9
EBT Excluding Unusual Items	1,899	1,512	1,638	1,326	871
Gain (Loss) on Sale of Investments	-	-	2	-	-
Gain (Loss) on Sale of Assets	5	2	-	-	7
Asset Writedown	-840	-	-	-	-
Pretax Income	1,064	1,514	1,640	1,326	878
Income Tax Expense	433	358	483	323	300
Earnings From Continuing Operations	631	1,156	1,157	1,003	578
Net Income to Company	631	1,156	1,157	1,003	578
Net Income	631	1,156	1,157	1,003	578
Net Income to Common	631	1,156	1,157	1,003	578
Net Income Growth	-45.41%	-0.09%	15.35%	73.53%	769.19%
Shares Outstanding (Basic)	43	33	33	32	33
Shares Outstanding (Diluted)	57	33	33	32	33
Shares Change (YoY)	71.58%	0.58%	2.30%	-0.87%	3.19%
EPS (Basic)	14.68	34.66	34.89	30.94	17.67
EPS (Diluted)	11.02	34.65	34.89	30.94	17.67
EPS Growth	-68.20%	-0.68%	12.76%	75.05%	-
Free Cash Flow	-6,227	2,313	1,417	1,775	-853
Free Cash Flow Per Share	-108.81	69.34	42.73	54.75	-26.08
Gross Margin	8.30%	7.71%	9.53%	9.49%	9.36%
Operating Margin	5.22%	4.88%	5.19%	5.72%	5.11%
Profit Margin	1.37%	2.66%	3.03%	3.54%	2.61%
Free Cash Flow Margin	-13.50%	5.32%	3.71%	6.26%	-3.85%
EBITDA	3,525	3,121	3,051	2,608	1,845
EBITDA Margin	7.64%	7.17%	7.98%	9.21%	8.33%
D&A For EBITDA	1,116	997	1,066	988	714
EBIT	2,409	2,124	1,985	1,620	1,131
EBIT Margin	5.22%	4.88%	5.19%	5.72%	5.11%
Effective Tax Rate	40.70%	23.65%	29.45%	24.36%	34.17%
Advertising Expenses	-	-	4	4	-

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