BUD:AMIXA Income Statement

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

Millions HUF. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun '25 Jun 30, 2025	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
Operating Revenue	15,697	14,263	13,061	-	-	-
Revenue	15,697	14,263	13,061	-	-	-
Revenue Growth (YoY)	-3.29%	9.20%	-	-	-	-
Cost of Revenue	13,792	12,549	11,451	-	-	-
Gross Profit	1,905	1,714	1,610	-	-	-
Selling, General & Admin	756.23	743.21	546.73	20.8	16.35	9.02
Other Operating Expenses	200.63	166.66	202.41	0.01	-	3.81
Operating Expenses	1,104	1,096	923.55	20.81	16.35	12.83
Operating Income	800.79	618.28	686.2	-20.81	-16.35	-12.83
Interest Expense	-136.84	-122.17	-93.12	-	-0.01	-
Interest & Investment Income	-	0.32	6.11	0.37	-	-
Currency Exchange Gain (Loss)	-25.43	6.8	-146.85	-	-	-
Other Non Operating Income (Expenses)	-54.27	-512.75	-38.01	0.03	0.01	0
EBT Excluding Unusual Items	584.25	-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	584.25	-9.53	414.49	-15.41	-16.35	-12.31
Income Tax Expense	148.95	120.73	117.51	-	-	-
Net Income	435.3	-130.26	296.98	-15.41	-16.35	-12.31
Net Income to Common	435.3	-130.26	296.98	-15.41	-16.35	-12.31
Net Income Growth	425.36%	-	-	-	-	-
Shares Outstanding (Basic)	6	5	5	1	1	1
Shares Outstanding (Diluted)	6	5	5	1	1	1
Shares Change (YoY)	-16.83%	2.80%	285.00%	18.52%	3.70%	2.94%
EPS (Basic)	70.02	-24.80	58.12	-11.61	-14.60	-11.40
EPS (Diluted)	70.01	-24.80	58.12	-11.61	-14.60	-11.40
Free Cash Flow	548.08	106.41	300.1	-21.34	-15.13	-22.73
Free Cash Flow Per Share	88.16	20.26	58.73	-16.07	-13.51	-21.05
Gross Margin	12.14%	12.02%	12.32%	-	-	-
Operating Margin	5.10%	4.33%	5.25%	-	-	-
Profit Margin	2.77%	-0.91%	2.27%	-	-	-
Free Cash Flow Margin	3.49%	0.75%	2.30%	-	-	-
EBITDA	787.78	693.46	860.61	-20.79	-16.33	-
EBITDA Margin	5.02%	4.86%	6.59%	-	-	-
D&A For EBITDA	-13.01	75.18	174.41	0.02	0.02	-
EBIT	800.79	618.28	686.2	-20.81	-16.35	-12.83
EBIT Margin	5.10%	4.33%	5.25%	-	-	-
Effective Tax Rate	25.49%	-	28.35%	-	-	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.