AutoWallis Nyilvánosan Muködo Részvénytársaság (BUD:AUTOWALLIS)

BUD:AUTOWALLIS Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	460,554	398,578	366,520	270,192	194,951	88,418
Other Revenue	-114	-	-	-	-	-
Revenue	460,440	398,578	366,520	270,192	194,951	88,418
Revenue Growth (YoY)	22.44%	8.75%	35.65%	38.59%	120.49%	17.46%
Cost of Revenue	411,151	353,604	327,653	240,093	177,598	84,239
Gross Profit	49,289	44,974	38,867	30,099	17,353	4,179
Selling, General & Admin	30,379	25,697	20,563	14,522	10,288	3,030
Other Operating Expenses	2,304	1,263	623	1,102	-628.37	-278.92
Operating Expenses	40,026	32,782	25,716	19,055	12,458	4,263
Operating Income	9,263	12,192	13,151	11,044	4,894	-83.45
Interest Expense	-5,585	-5,274	-6,263	-1,793	-900.79	-385.98
Interest & Investment Income	3,046	3,046	3,320	953.87	156.5	5.45
Earnings From Equity Investments	646	438	1,070	317.72	-	77.94
Currency Exchange Gain (Loss)	787	-1,577	-89	292.68	-16.7	-691.38
Other Non Operating Income (Expenses)	-154	72	236	-393.09	53.56	75.35
EBT Excluding Unusual Items	8,003	8,897	11,425	10,422	4,187	-1,002
Gain (Loss) on Sale of Investments	-	-	-	-	0.24	-
Gain (Loss) on Sale of Assets	253	253	314	78.32	-	333.06
Asset Writedown	-53	-53	-84	-184.27	-22.01	-
Other Unusual Items	-	-	274	-	-	80.34
Pretax Income	8,203	9,097	11,929	10,316	4,165	-588.68
Income Tax Expense	2,336	2,121	2,086	1,693	923.17	268.83
Earnings From Continuing Operations	5,867	6,976	9,843	8,623	3,242	-857.51
Minority Interest in Earnings	-149	-149	-112	-323.9	-142.48	-17.53
Net Income	5,718	6,827	9,731	8,300	3,100	-875.04
Net Income to Common	5,718	6,827	9,731	8,300	3,100	-875.04
Net Income Growth	35.96%	-29.84%	17.25%	167.76%	-	-
Shares Outstanding (Basic)	527	533	456	431	346	286
Shares Outstanding (Diluted)	527	533	456	431	346	286
Shares Change (YoY)	0.37%	16.83%	5.92%	24.36%	21.13%	5.83%
EPS (Basic)	10.85	12.81	21.32	19.27	8.95	-3.06
EPS (Diluted)	10.85	12.81	21.32	19.27	8.95	-3.06
EPS Growth	35.52%	-39.93%	10.67%	115.32%	-	-
Free Cash Flow	-	227,759	197,943	135,936	95,421	46,792
Free Cash Flow Per Share	-	427.22	433.78	315.54	275.44	163.60
Gross Margin	10.71%	11.28%	10.60%	11.14%	8.90%	4.73%
Operating Margin	2.01%	3.06%	3.59%	4.09%	2.51%	-0.09%
Profit Margin	1.24%	1.71%	2.66%	3.07%	1.59%	-0.99%
Free Cash Flow Margin	-	57.14%	54.01%	50.31%	48.95%	52.92%
EBITDA	12,545	15,502	16,498	13,753	6,793	700.78
EBITDA Margin	2.73%	3.89%	4.50%	5.09%	3.48%	0.79%
D&A For EBITDA	3,282	3,310	3,347	2,709	1,899	784.23
EBIT	9,263	12,192	13,151	11,044	4,894	-83.45
EBIT Margin	2.01%	3.06%	3.59%	4.09%	2.51%	-0.09%
Effective Tax Rate	28.48%	23.32%	17.49%	16.41%	22.16%	-

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