AutoWallis Nyrt. (BUD:AUTOWALLIS)
Hungary · Delayed Price · Currency is HUF 124.00
-1.50 (-1.20%)
At close: Sep 24, 2026
AutoWallis Nyrt. Income Statement
Financials in millions HUF. Fiscal year is January - December.
Millions HUF. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 461,940 | 477,432 | 398,460 | 366,267 | 270,166 | 194,956 |
| 461,940 | 477,432 | 398,460 | 366,267 | 270,166 | 194,956 | |
Revenue Growth | 5.29% | 19.82% | 8.79% | 35.57% | 38.58% | 120.51% |
Cost of Revenue | 413,116 | 427,490 | 353,604 | 327,653 | 240,093 | 177,598 |
Gross Profit | 48,824 | 49,942 | 44,856 | 38,614 | 30,073 | 17,358 |
Selling, General & Admin | 33,640 | 32,793 | 25,697 | 20,563 | 14,522 | 10,288 |
Other Operating Expenses | 284 | 100 | 1,145 | 370 | 1,076 | -623.23 |
Operating Expenses | 42,357 | 40,594 | 32,664 | 25,463 | 19,029 | 12,463 |
Operating Income | 6,467 | 9,348 | 12,192 | 13,151 | 11,044 | 4,894 |
Interest Expense | -5,613 | -5,453 | -5,274 | -6,263 | -1,793 | -900.79 |
Interest & Investment Income | 2,258 | 2,507 | 3,046 | 3,320 | 953.87 | 156.5 |
Earnings From Equity Investments | -201 | 186 | 438 | 1,070 | 317.72 | - |
Currency Exchange Gain (Loss) | 2,621 | 1,592 | -1,577 | -89 | 292.68 | -16.7 |
Other Non Operating Income (Expenses) | -52 | -83 | 72 | 236 | -393.09 | 53.56 |
EBT Excluding Unusual Items | 5,480 | 8,097 | 8,897 | 11,425 | 10,422 | 4,187 |
Gain (Loss) on Sale of Investments | - | - | - | - | - | 0.24 |
Gain (Loss) on Sale of Assets | 316 | 316 | 253 | 314 | 78.32 | - |
Asset Writedown | -246 | -321 | -53 | -84 | -184.27 | -22.01 |
Other Unusual Items | - | - | - | 274 | - | - |
Pretax Income | 5,550 | 8,092 | 9,097 | 11,929 | 10,316 | 4,165 |
Income Tax Expense | 2,117 | 2,375 | 2,121 | 2,086 | 1,693 | 923.17 |
Earnings From Continuing Operations | 3,433 | 5,717 | 6,976 | 9,843 | 8,623 | 3,242 |
Minority Interest in Earnings | - | -5 | -149 | -112 | -323.9 | -142.48 |
Net Income | 3,433 | 5,712 | 6,827 | 9,731 | 8,300 | 3,100 |
Net Income to Common | 3,433 | 5,712 | 6,827 | 9,731 | 8,300 | 3,100 |
Net Income Growth | -42.91% | -16.33% | -29.84% | 17.25% | 167.76% | - |
Shares Outstanding (Basic) | 534 | 534 | 533 | 456 | 431 | 346 |
Shares Outstanding (Diluted) | 534 | 534 | 533 | 456 | 431 | 346 |
Shares Change | -0.22% | 0.18% | 16.83% | 5.92% | 24.36% | 21.13% |
EPS (Basic) | 6.43 | 10.70 | 12.81 | 21.32 | 19.27 | 8.95 |
EPS (Diluted) | 6.43 | 10.70 | 12.81 | 21.32 | 19.27 | 8.95 |
EPS Growth | -42.78% | -16.48% | -39.93% | 10.67% | 115.32% | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 242,078 | 248,917 | 227,759 | 197,943 | 135,936 | 95,421 |
Free Cash Flow Per Share | 453.26 | 466.07 | 427.22 | 433.78 | 315.54 | 275.44 |
Gross Margin | 10.57% | 10.46% | 11.26% | 10.54% | 11.13% | 8.90% |
Operating Margin | 1.40% | 1.96% | 3.06% | 3.59% | 4.09% | 2.51% |
Profit Margin | 0.74% | 1.20% | 1.71% | 2.66% | 3.07% | 1.59% |
Free Cash Flow Margin | 52.41% | 52.14% | 57.16% | 54.04% | 50.32% | 48.95% |
EBITDA | 11,445 | 13,818 | 15,502 | 16,498 | 13,753 | 6,793 |
EBITDA Margin | 2.48% | 2.89% | 3.89% | 4.50% | 5.09% | 3.48% |
D&A For EBITDA | 4,978 | 4,470 | 3,310 | 3,347 | 2,709 | 1,899 |
EBIT | 6,467 | 9,348 | 12,192 | 13,151 | 11,044 | 4,894 |
EBIT Margin | 1.40% | 1.96% | 3.06% | 3.59% | 4.09% | 2.51% |
Effective Tax Rate | 38.14% | 29.35% | 23.32% | 17.49% | 16.41% | 22.16% |