ALTEO Energy Services Public Limited Company (BUD:ALTEO)
Hungary · Delayed Price · Currency is HUF 4,450.00
+80.00 (1.83%)
At close: Aug 7, 2026
ALTEO Energy Services 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 |
| 123,463 | 105,389 | 98,954 | 103,027 | 44,249 | |
Revenue Growth | 17.15% | 6.50% | -3.95% | 132.83% | 34.16% |
Fuel and Purchased Power Expense | 88,471 | 69,671 | 63,869 | 70,449 | 25,624 |
Operations and Maintenance Expenses | 16,893 | 10,822 | 7,876 | 5,952 | 4,192 |
Gross Profit | 18,099 | 24,897 | 27,209 | 26,627 | 14,433 |
Depreciation & Amortization Expenses | 8,641 | 5,542 | 4,268 | 3,527 | 3,937 |
Other Operating Expenses | 1,669 | 5,848 | 7,777 | 6,406 | 1,553 |
Operating Income | 7,789 | 13,506 | 15,163 | 16,693 | 8,943 |
Total Non-Operating Income (Expense) | -4,939 | -1,069 | 1,439 | -1,873 | -3,742 |
Pretax Income | 5,319 | 12,972 | 15,883 | 15,757 | 7,072 |
Provision for Income Taxes | 2,789 | 3,348 | 3,121 | 2,913 | 1,215 |
Net Income | 2,530 | 9,624 | 12,762 | 12,843 | 5,857 |
Minority Interest in Earnings | 4.26 | - | -35.28 | -44.6 | 2.27 |
Net Income to Common | 2,526 | 9,624 | 12,797 | 12,888 | 5,855 |
Net Income Growth | -73.75% | -24.80% | -0.70% | 120.11% | 898.05% |
Shares Outstanding (Basic) | 20 | 20 | 20 | 20 | 19 |
Shares Outstanding (Diluted) | 20 | 20 | 20 | 20 | 19 |
Shares Change | - | - | 1.05% | 1.74% | - |
EPS (Basic) | 127.74 | 484.80 | 644.75 | 653.61 | 309.96 |
EPS (Diluted) | 126.74 | 482.86 | 642.07 | 653.40 | 302.03 |
EPS Growth | -73.75% | -24.80% | -1.73% | 116.34% | 898.12% |
Free Cash Flow | -4,831 | 2,370 | 12,510 | 13,151 | 3,846 |
Free Cash Flow Growth | - | -81.05% | -4.87% | 241.91% | - |
Free Cash Flow Per Share | -242.39 | 118.92 | 627.64 | 666.72 | 198.40 |
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 | 16,430 | 19,048 | 19,432 | 20,221 | 12,880 |
EBITDA Margin | 13.31% | 18.07% | 19.64% | 19.63% | 29.11% |
EBIT | 7,789 | 13,506 | 15,163 | 16,693 | 8,943 |
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% |