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ALTEO Energy Services Public Limited Company (BUD:ALTEO)
Hungary flag Hungary · Delayed Price · Currency is HUF
3,500.00
+20.00 (0.57%)
At close: Jul 17, 2026

ALTEO Energy Services Income Statement

Millions HUF. Fiscal year is Jan - Dec.
Fiscal Year
FY 2025FY 2024FY 2023FY 2022FY 2021
Period Ending
Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Revenue
123,463105,38998,954103,02744,249
Revenue Growth (YoY)
17.15%6.50%-3.95%132.83%34.16%
Fuel and Purchased Power Expense
88,47169,67163,86970,44925,624
Operations and Maintenance Expenses
16,89310,8227,8765,9524,192
Gross Profit
18,09924,89727,20926,62714,433
Depreciation & Amortization Expenses
8,6415,5424,2683,5273,937
Other Operating Expenses
1,6695,8487,7776,4061,553
Operating Income
7,78913,50615,16316,6948,943
Total Non-Operating Income (Expense)
-4,939-1,0691,439-1,873-3,742
Pretax Income
5,31912,97215,88315,7577,072
Provision for Income Taxes
2,7893,3483,1212,9131,215
Net Income
2,5309,62412,76212,8435,857
Minority Interest in Earnings
4.26--35.28-44.62.27
Net Income to Common
2,5269,62412,79712,8885,855
Net Income Growth
-73.75%-24.80%-0.70%120.11%898.05%
Shares Outstanding (Basic)
2020202019
Shares Outstanding (Diluted)
2020202019
Shares Change (YoY)
--1.05%1.74%-
EPS (Basic)
127.74484.80644.75653.61309.96
EPS (Diluted)
126.74482.86642.07653.40302.03
EPS Growth
-73.75%-24.80%-1.73%116.34%898.12%
Free Cash Flow
-4,8312,37012,51013,1513,846
Free Cash Flow Growth
--81.05%-4.87%241.91%-
Free Cash Flow Per Share
-242.39118.92627.64666.72198.40
Dividends Per Share
--200.000-103.000
Dividend Growth
----329.17%
Gross Margin
14.66%23.62%27.50%25.84%32.62%
Operating Margin
6.31%12.82%15.32%16.20%20.21%
Profit Margin
2.05%9.13%12.90%12.47%13.24%
FCF Margin
-3.91%2.25%12.64%12.76%8.69%
EBITDA
16,43019,04819,43220,22112,880
EBITDA Margin
13.31%18.07%19.64%19.63%29.11%
EBIT
7,78913,50615,16316,6948,943
EBIT Margin
6.31%12.82%15.32%16.20%20.21%
Effective Tax Rate
52.43%25.81%19.65%18.49%17.18%