AutoWallis Nyilvánosan Muködo Részvénytársaság (BUD: AUTOWALLIS)
Hungary
· Delayed Price · Currency is HUF 153.00
+1.00 (0.66%)
At close: Dec 20, 2024
BUD: AUTOWALLIS Income Statement
Financials in millions HUF. Fiscal year is January - December.
Millions HUF. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 376,053 | 366,519 | 270,192 | 194,951 | 88,418 | 75,273 | Upgrade
|
| Revenue | 376,053 | 366,519 | 270,192 | 194,951 | 88,418 | 75,273 | Upgrade
|
| Revenue Growth (YoY) | 9.20% | 35.65% | 38.59% | 120.49% | 17.46% | 19.18% | Upgrade
|
| Cost of Revenue | 337,721 | 327,653 | 240,093 | 177,598 | 84,239 | 70,785 | Upgrade
|
| Gross Profit | 38,332 | 38,866 | 30,099 | 17,353 | 4,179 | 4,488 | Upgrade
|
| Selling, General & Admin | 24,254 | 20,563 | 14,522 | 10,288 | 3,030 | 1,961 | Upgrade
|
| Other Operating Expenses | -77.34 | 348.66 | 1,102 | -628.37 | -278.92 | -234.63 | Upgrade
|
| Operating Expenses | 29,740 | 25,442 | 19,055 | 12,458 | 4,263 | 2,904 | Upgrade
|
| Operating Income | 8,592 | 13,424 | 11,044 | 4,894 | -83.45 | 1,584 | Upgrade
|
| Interest Expense | -5,978 | -6,263 | -1,793 | -900.79 | -385.98 | -105.29 | Upgrade
|
| Interest & Investment Income | 3,552 | 3,320 | 953.87 | 156.5 | 5.45 | 16.91 | Upgrade
|
| Earnings From Equity Investments | 273.95 | 1,070 | 317.72 | - | 77.94 | - | Upgrade
|
| Currency Exchange Gain (Loss) | -561.45 | -89.45 | 292.68 | -16.7 | -691.38 | -101.23 | Upgrade
|
| Other Non Operating Income (Expenses) | 236.33 | 236.33 | -393.09 | 53.56 | 75.35 | 3.66 | Upgrade
|
| EBT Excluding Unusual Items | 6,116 | 11,699 | 10,422 | 4,187 | -1,002 | 1,398 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | 0.24 | - | -156.05 | Upgrade
|
| Gain (Loss) on Sale of Assets | 314.23 | 314.23 | 78.32 | - | 333.06 | 39.9 | Upgrade
|
| Asset Writedown | -84.1 | -84.1 | -184.27 | -22.01 | - | -22 | Upgrade
|
| Other Unusual Items | - | - | - | - | 80.34 | - | Upgrade
|
| Pretax Income | 6,346 | 11,929 | 10,316 | 4,165 | -588.68 | 1,260 | Upgrade
|
| Income Tax Expense | 2,028 | 2,086 | 1,693 | 923.17 | 268.83 | 343.34 | Upgrade
|
| Earnings From Continuing Operations | 4,318 | 9,843 | 8,623 | 3,242 | -857.51 | 916.61 | Upgrade
|
| Minority Interest in Earnings | -112.08 | -112.08 | -323.9 | -142.48 | -17.53 | - | Upgrade
|
| Net Income | 4,206 | 9,731 | 8,300 | 3,100 | -875.04 | 916.61 | Upgrade
|
| Net Income to Common | 4,206 | 9,731 | 8,300 | 3,100 | -875.04 | 916.61 | Upgrade
|
| Net Income Growth | -61.34% | 17.24% | 167.76% | - | - | 7.90% | Upgrade
|
| Shares Outstanding (Basic) | 525 | 456 | 431 | 346 | 286 | 270 | Upgrade
|
| Shares Outstanding (Diluted) | 525 | 456 | 431 | 346 | 286 | 270 | Upgrade
|
| Shares Change (YoY) | 19.67% | 5.92% | 24.35% | 21.13% | 5.83% | 6.88% | Upgrade
|
| EPS (Basic) | 8.01 | 21.32 | 19.27 | 8.95 | -3.06 | 3.39 | Upgrade
|
| EPS (Diluted) | 8.01 | 21.32 | 19.27 | 8.95 | -3.06 | 3.39 | Upgrade
|
| EPS Growth | -67.71% | 10.67% | 115.32% | - | - | 0.90% | Upgrade
|
| Free Cash Flow | - | 197,943 | 135,936 | 95,421 | 46,792 | 836.98 | Upgrade
|
| Free Cash Flow Per Share | - | 433.78 | 315.54 | 275.44 | 163.60 | 3.10 | Upgrade
|
| Gross Margin | 10.19% | 10.60% | 11.14% | 8.90% | 4.73% | 5.96% | Upgrade
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| Operating Margin | 2.28% | 3.66% | 4.09% | 2.51% | -0.09% | 2.10% | Upgrade
|
| Profit Margin | 1.12% | 2.65% | 3.07% | 1.59% | -0.99% | 1.22% | Upgrade
|
| Free Cash Flow Margin | - | 54.01% | 50.31% | 48.95% | 52.92% | 1.11% | Upgrade
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| EBITDA | 12,419 | 16,772 | 13,753 | 6,793 | 700.78 | 2,331 | Upgrade
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| EBITDA Margin | 3.30% | 4.58% | 5.09% | 3.48% | 0.79% | 3.10% | Upgrade
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| D&A For EBITDA | 3,826 | 3,348 | 2,709 | 1,899 | 784.23 | 747.06 | Upgrade
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| EBIT | 8,592 | 13,424 | 11,044 | 4,894 | -83.45 | 1,584 | Upgrade
|
| EBIT Margin | 2.28% | 3.66% | 4.09% | 2.51% | -0.09% | 2.10% | Upgrade
|
| Effective Tax Rate | 31.96% | 17.49% | 16.41% | 22.16% | - | 27.25% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.