AutoWallis Nyilvánosan Muködo Részvénytársaság (BUD:AUTOWALLIS)
Hungary · Delayed Price · Currency is HUF 172.00
+1.00 (0.58%)
At close: Feb 6, 2026
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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 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 | 460,554 | 398,578 | 366,520 | 270,192 | 194,951 | 88,418 |
| 460,554 | 398,578 | 366,520 | 270,192 | 194,951 | 88,418 | |
Revenue Growth (YoY) | 22.47% | 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 | 49,403 | 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 | 9,377 | 12,192 | 13,151 | 11,044 | 4,894 | -83.45 |
Interest Expense | -5,719 | -5,274 | -6,263 | -1,793 | -900.79 | -385.98 |
Interest & Investment Income | 2,932 | 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) | -20 | 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 | 10.73% | 11.28% | 10.60% | 11.14% | 8.90% | 4.73% |
Operating Margin | 2.04% | 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 | 15,421 | 15,502 | 16,498 | 13,753 | 6,793 | 700.78 |
EBITDA Margin | 3.35% | 3.89% | 4.50% | 5.09% | 3.48% | 0.79% |
D&A For EBITDA | 6,044 | 3,310 | 3,347 | 2,709 | 1,899 | 784.23 |
EBIT | 9,377 | 12,192 | 13,151 | 11,044 | 4,894 | -83.45 |
EBIT Margin | 2.04% | 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.