BUD:AUTOWALLIS 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	2015 - 2019
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	2015 - 2019
Operating Revenue	438,857	398,578	366,520	270,192	194,951	88,418	Upgrade
Revenue	438,857	398,578	366,520	270,192	194,951	88,418	Upgrade
Revenue Growth (YoY)	19.25%	8.75%	35.65%	38.59%	120.49%	17.46%	Upgrade
Cost of Revenue	390,057	353,604	327,653	240,093	177,598	84,239	Upgrade
Gross Profit	48,800	44,974	38,867	30,099	17,353	4,179	Upgrade
Selling, General & Admin	29,371	25,697	20,563	14,522	10,288	3,030	Upgrade
Other Operating Expenses	1,912	1,263	623	1,102	-628.37	-278.92	Upgrade
Operating Expenses	38,110	32,782	25,716	19,055	12,458	4,263	Upgrade
Operating Income	10,690	12,192	13,151	11,044	4,894	-83.45	Upgrade
Interest Expense	-5,360	-5,274	-6,263	-1,793	-900.79	-385.98	Upgrade
Interest & Investment Income	2,733	3,046	3,320	953.87	156.5	5.45	Upgrade
Earnings From Equity Investments	582	438	1,070	317.72	-	77.94	Upgrade
Currency Exchange Gain (Loss)	-220	-1,577	-89	292.68	-16.7	-691.38	Upgrade
Other Non Operating Income (Expenses)	28	72	236	-393.09	53.56	75.35	Upgrade
EBT Excluding Unusual Items	8,453	8,897	11,425	10,422	4,187	-1,002	Upgrade
Gain (Loss) on Sale of Investments	-	-	-	-	0.24	-	Upgrade
Gain (Loss) on Sale of Assets	253	253	314	78.32	-	333.06	Upgrade
Asset Writedown	-441	-53	-84	-184.27	-22.01	-	Upgrade
Other Unusual Items	-	-	274	-	-	80.34	Upgrade
Pretax Income	8,265	9,097	11,929	10,316	4,165	-588.68	Upgrade
Income Tax Expense	2,217	2,121	2,086	1,693	923.17	268.83	Upgrade
Earnings From Continuing Operations	6,048	6,976	9,843	8,623	3,242	-857.51	Upgrade
Minority Interest in Earnings	-35	-149	-112	-323.9	-142.48	-17.53	Upgrade
Net Income	6,013	6,827	9,731	8,300	3,100	-875.04	Upgrade
Net Income to Common	6,013	6,827	9,731	8,300	3,100	-875.04	Upgrade
Net Income Growth	8.66%	-29.84%	17.25%	167.76%	-	-	Upgrade
Shares Outstanding (Basic)	535	533	456	431	346	286	Upgrade
Shares Outstanding (Diluted)	535	533	456	431	346	286	Upgrade
Shares Change (YoY)	7.02%	16.83%	5.92%	24.36%	21.13%	5.83%	Upgrade
EPS (Basic)	11.23	12.81	21.32	19.27	8.95	-3.06	Upgrade
EPS (Diluted)	11.23	12.81	21.32	19.27	8.95	-3.06	Upgrade
EPS Growth	1.57%	-39.93%	10.67%	115.32%	-	-	Upgrade
Free Cash Flow	222,239	227,759	197,943	135,936	95,421	46,792	Upgrade
Free Cash Flow Per Share	415.19	427.22	433.78	315.54	275.44	163.60	Upgrade
Gross Margin	11.12%	11.28%	10.60%	11.14%	8.90%	4.73%	Upgrade
Operating Margin	2.44%	3.06%	3.59%	4.09%	2.51%	-0.09%	Upgrade
Profit Margin	1.37%	1.71%	2.66%	3.07%	1.59%	-0.99%	Upgrade
Free Cash Flow Margin	50.64%	57.14%	54.01%	50.31%	48.95%	52.92%	Upgrade
EBITDA	15,043	15,502	16,498	13,753	6,793	700.78	Upgrade
EBITDA Margin	3.43%	3.89%	4.50%	5.09%	3.48%	0.79%	Upgrade
D&A For EBITDA	4,353	3,310	3,347	2,709	1,899	784.23	Upgrade
EBIT	10,690	12,192	13,151	11,044	4,894	-83.45	Upgrade
EBIT Margin	2.44%	3.06%	3.59%	4.09%	2.51%	-0.09%	Upgrade
Effective Tax Rate	26.82%	23.32%	17.49%	16.41%	22.16%	-	Upgrade

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