ALTEO Energy Services Public Limited Company (BUD:ALTEO)
Hungary flag Hungary · Delayed Price · Currency is HUF
6,480.00
+40.00 (0.62%)
At close: Apr 2, 2025

ALTEO Energy Services Income Statement

Millions HUF. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Revenue
105,60798,954103,02744,24932,981
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Revenue Growth (YoY)
6.72%-3.95%132.83%34.16%28.97%
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Selling, General & Admin
---240.42274.32
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Depreciation & Amortization
5,5424,2683,5273,5972,859
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Other Operating Expenses
85,94979,51182,80731,11627,195
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Total Operating Expenses
91,49183,77986,33434,95330,328
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Operating Income
14,11615,17516,6939,2962,653
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Interest Expense
-534-2,754-1,595-1,025-984.27
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Interest Income
-3,132547.3253.1830.43
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Net Interest Expense
-534377.87-1,047-971.98-953.84
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Currency Exchange Gain (Loss)
-366.08125.86119.3638.61
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Other Non-Operating Income (Expenses)
1-24.38-13.89-12.54-175.08
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EBT Excluding Unusual Items
13,58315,89515,7578,4311,563
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Gain (Loss) on Sale of Assets
--12.030.7-13.17-88.71
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Asset Writedown
----340-
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Other Unusual Items
--0.04-1.31-1,006-
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Pretax Income
13,58315,88315,7577,0721,474
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Income Tax Expense
3,3483,1212,9131,215883.66
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Earnings From Continuing Ops.
10,23512,76212,8435,857590.54
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Minority Interest in Earnings
-35.2844.6-2.27-3.88
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Net Income
10,23512,79712,8885,855586.66
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Net Income to Common
10,23512,79712,8885,855586.66
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Net Income Growth
-20.02%-0.70%120.11%898.05%116.71%
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Shares Outstanding (Basic)
2020201919
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Shares Outstanding (Diluted)
2020201919
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Shares Change (YoY)
0.00%1.05%1.74%-3.22%
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EPS (Basic)
515.55644.75653.61309.9631.48
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EPS (Diluted)
513.49642.07653.40302.0330.26
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EPS Growth
-20.03%-1.73%116.34%898.12%109.99%
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Free Cash Flow
-13,12813,1513,8465,335
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Free Cash Flow Per Share
-658.67666.72198.40275.17
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Dividend Per Share
-200.000-103.00024.000
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Dividend Growth
---329.17%-
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Profit Margin
9.69%12.93%12.51%13.23%1.78%
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Free Cash Flow Margin
-13.27%12.76%8.69%16.17%
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EBITDA
17,82118,88019,68612,9635,356
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EBITDA Margin
16.88%19.08%19.11%29.30%16.24%
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D&A For EBITDA
3,7053,7052,9933,6672,703
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EBIT
14,11615,17516,6939,2962,653
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EBIT Margin
13.37%15.33%16.20%21.01%8.04%
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Effective Tax Rate
24.65%19.65%18.49%17.18%59.94%
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Source: S&P Global Market Intelligence. Utility template. Financial Sources.