Amixa Holding Nyilvánosan Muködo Részvénytársaság (BUD:AMIXA)

BUD:AMIXA Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	14,263	13,061	-	-	-
Revenue	14,263	13,061	-	-	-
Revenue Growth (YoY)	9.20%	-	-	-	-
Cost of Revenue	12,549	11,451	-	-	-
Gross Profit	1,714	1,610	-	-	-
Selling, General & Admin	743.21	546.73	20.8	16.35	9.02
Other Operating Expenses	166.66	202.41	0.01	-	3.81
Operating Expenses	1,096	923.55	20.81	16.35	12.83
Operating Income	618.28	686.2	-20.81	-16.35	-12.83
Interest Expense	-122.17	-93.12	-	-0.01	-
Interest & Investment Income	0.32	6.11	0.37	-	-
Currency Exchange Gain (Loss)	6.8	-146.85	-	-	-
Other Non Operating Income (Expenses)	-512.75	-38.01	0.03	0.01	0
EBT Excluding Unusual Items	-9.53	414.33	-20.41	-16.35	-12.82
Gain (Loss) on Sale of Investments	-	-	5	-	0.51
Gain (Loss) on Sale of Assets	-	0.16	-	-	-
Pretax Income	-9.53	414.49	-15.41	-16.35	-12.31
Income Tax Expense	120.73	117.51	-	-	-
Net Income	-130.26	296.98	-15.41	-16.35	-12.31
Net Income to Common	-130.26	296.98	-15.41	-16.35	-12.31
Shares Outstanding (Basic)	5	5	1	1	1
Shares Outstanding (Diluted)	5	5	1	1	1
Shares Change (YoY)	2.80%	285.00%	18.52%	3.70%	2.94%
EPS (Basic)	-24.80	58.12	-11.61	-14.60	-11.40
EPS (Diluted)	-24.80	58.12	-11.61	-14.60	-11.40
Free Cash Flow	106.41	300.1	-21.34	-15.13	-22.73
Free Cash Flow Per Share	20.26	58.73	-16.07	-13.51	-21.05
Gross Margin	12.02%	12.32%	-	-	-
Operating Margin	4.33%	5.25%	-	-	-
Profit Margin	-0.91%	2.27%	-	-	-
Free Cash Flow Margin	0.75%	2.30%	-	-	-
EBITDA	693.46	860.61	-20.79	-16.33	-
EBITDA Margin	4.86%	6.59%	-	-	-
D&A For EBITDA	75.18	174.41	0.02	0.02	-
EBIT	618.28	686.2	-20.81	-16.35	-12.83
EBIT Margin	4.33%	5.25%	-	-	-
Effective Tax Rate	-	28.35%	-	-	-

Updated Sep 7, 2023. Source: S&P Global Market Intelligence. Standard template. Financial Sources.