ALTEO Energy Services Public Limited Company (BUD:ALTEO)
Hungary
· Delayed Price · Currency is HUF 5,780.00
-20.00 (-0.34%)
At close: May 13, 2025
ALTEO Energy Services Income Statement
Financials in millions HUF. Fiscal year is January - December.
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 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 105,389 | 98,954 | 103,027 | 44,249 | 32,981 | Upgrade
|
| Revenue Growth (YoY) | 6.50% | -3.95% | 132.83% | 34.16% | 28.97% | Upgrade
|
| Selling, General & Admin | - | - | - | 240.42 | 274.32 | Upgrade
|
| Depreciation & Amortization | 5,542 | 4,268 | 3,527 | 3,597 | 2,859 | Upgrade
|
| Other Operating Expenses | 86,585 | 79,516 | 82,807 | 31,116 | 27,195 | Upgrade
|
| Total Operating Expenses | 92,128 | 83,785 | 86,334 | 34,953 | 30,328 | Upgrade
|
| Operating Income | 13,261 | 15,169 | 16,693 | 9,296 | 2,653 | Upgrade
|
| Interest Expense | -1,517 | -3,015 | -1,595 | -1,025 | -984.27 | Upgrade
|
| Interest Income | 1,047 | 3,138 | 547.32 | 53.18 | 30.43 | Upgrade
|
| Net Interest Expense | -470.52 | 122.66 | -1,047 | -971.98 | -953.84 | Upgrade
|
| Currency Exchange Gain (Loss) | 181.4 | 627.06 | 125.86 | 119.36 | 38.61 | Upgrade
|
| Other Non-Operating Income (Expenses) | - | -24.38 | -13.89 | -12.54 | -175.08 | Upgrade
|
| EBT Excluding Unusual Items | 12,972 | 15,895 | 15,757 | 8,431 | 1,563 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.06 | -7.31 | 3 | -0.56 | -88.71 | Upgrade
|
| Asset Writedown | - | -4.72 | -2.3 | -352.61 | - | Upgrade
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| Other Unusual Items | -0.66 | -0.04 | -1.31 | -1,006 | - | Upgrade
|
| Pretax Income | 12,972 | 15,883 | 15,757 | 7,072 | 1,474 | Upgrade
|
| Income Tax Expense | 3,348 | 3,121 | 2,913 | 1,215 | 883.66 | Upgrade
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| Earnings From Continuing Ops. | 9,624 | 12,762 | 12,843 | 5,857 | 590.54 | Upgrade
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| Minority Interest in Earnings | - | 35.28 | 44.6 | -2.27 | -3.88 | Upgrade
|
| Net Income | 9,624 | 12,797 | 12,888 | 5,855 | 586.66 | Upgrade
|
| Net Income to Common | 9,624 | 12,797 | 12,888 | 5,855 | 586.66 | Upgrade
|
| Net Income Growth | -24.80% | -0.70% | 120.11% | 898.05% | 116.71% | Upgrade
|
| Shares Outstanding (Basic) | 20 | 20 | 20 | 19 | 19 | Upgrade
|
| Shares Outstanding (Diluted) | 20 | 20 | 20 | 19 | 19 | Upgrade
|
| Shares Change (YoY) | - | 1.05% | 1.74% | - | 3.22% | Upgrade
|
| EPS (Basic) | 484.80 | 644.75 | 653.61 | 309.96 | 31.48 | Upgrade
|
| EPS (Diluted) | 482.86 | 642.07 | 653.40 | 302.03 | 30.26 | Upgrade
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| EPS Growth | -24.80% | -1.73% | 116.34% | 898.12% | 109.99% | Upgrade
|
| Free Cash Flow | 2,370 | 12,510 | 13,151 | 3,846 | 5,335 | Upgrade
|
| Free Cash Flow Per Share | 118.92 | 627.64 | 666.72 | 198.40 | 275.17 | Upgrade
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| Dividend Per Share | - | 200.000 | - | 103.000 | 24.000 | Upgrade
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| Dividend Growth | - | - | - | 329.17% | - | Upgrade
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| Profit Margin | 9.13% | 12.93% | 12.51% | 13.23% | 1.78% | Upgrade
|
| Free Cash Flow Margin | 2.25% | 12.64% | 12.76% | 8.69% | 16.17% | Upgrade
|
| EBITDA | 18,198 | 18,952 | 19,686 | 12,963 | 5,356 | Upgrade
|
| EBITDA Margin | 17.27% | 19.15% | 19.11% | 29.30% | 16.24% | Upgrade
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| D&A For EBITDA | 4,936 | 3,783 | 2,993 | 3,667 | 2,703 | Upgrade
|
| EBIT | 13,261 | 15,169 | 16,693 | 9,296 | 2,653 | Upgrade
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| EBIT Margin | 12.58% | 15.33% | 16.20% | 21.01% | 8.04% | Upgrade
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| Effective Tax Rate | 25.81% | 19.65% | 18.49% | 17.18% | 59.94% | Upgrade
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Source: S&P Global Market Intelligence. Utility template. Financial Sources.