BUD:DMKER Income Statement

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

Millions HUF. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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	4,907	5,643	10,459	14,469	16,850
Other Revenue	180.03	23.91	-	-	-
Revenue	5,087	5,666	10,459	14,469	16,850
Revenue Growth (YoY)	-10.23%	-45.82%	-27.71%	-14.13%	43.24%
Cost of Revenue	3,826	4,440	9,149	12,476	14,948
Gross Profit	1,261	1,227	1,310	1,993	1,902
Selling, General & Admin	488.52	659.1	960.56	969.47	974.87
Other Operating Expenses	41.72	22.73	95.85	58.22	2.33
Operating Expenses	936.51	1,164	1,610	1,492	1,521
Operating Income	324.41	62.48	-299.14	501.61	380.59
Interest Expense	-447	-274.15	-289.65	-176.24	-87.92
Interest & Investment Income	-	1.96	16.43	11.67	0.78
Currency Exchange Gain (Loss)	-	-108.19	361.26	-	-84.13
Other Non Operating Income (Expenses)	204.2	-80.74	-130.06	-363.63	12.1
EBT Excluding Unusual Items	81.62	-398.63	-341.16	-26.58	221.43
Gain (Loss) on Sale of Investments	-	-	-	-	2
Gain (Loss) on Sale of Assets	-	168.01	131.14	145.12	27.83
Asset Writedown	-	6.46	-	10.01	-
Pretax Income	81.62	-224.16	-210.03	128.55	251.26
Income Tax Expense	-15.5	35.12	17.85	89.42	0.41
Net Income	97.12	-259.28	-227.87	39.13	250.84
Net Income to Common	97.12	-259.28	-227.87	39.13	250.84
Net Income Growth	-	-	-	-84.40%	76.37%
Shares Outstanding (Basic)	122	123	123	125	126
Shares Outstanding (Diluted)	122	123	123	125	126
Shares Change (YoY)	-0.22%	-0.08%	-2.21%	-0.66%	-
EPS (Basic)	0.79	-2.12	-1.86	0.31	1.99
EPS (Diluted)	0.79	-2.12	-1.86	0.31	1.99
EPS Growth	-	-	-	-84.30%	-
Free Cash Flow	1,482	63.01	-241.64	110.49	-1,878
Free Cash Flow Per Share	12.12	0.51	-1.97	0.88	-14.87
Dividend Per Share	-	-	-	0.200	2.300
Dividend Growth	-	-	-	-91.30%	-
Gross Margin	24.79%	21.65%	12.53%	13.78%	11.29%
Operating Margin	6.38%	1.10%	-2.86%	3.47%	2.26%
Profit Margin	1.91%	-4.58%	-2.18%	0.27%	1.49%
Free Cash Flow Margin	29.13%	1.11%	-2.31%	0.76%	-11.14%
EBITDA	616.91	458.08	126.09	872.1	924.69
EBITDA Margin	12.13%	8.08%	1.21%	6.03%	5.49%
D&A For EBITDA	292.5	395.6	425.23	370.49	544.1
EBIT	324.41	62.48	-299.14	501.61	380.59
EBIT Margin	6.38%	1.10%	-2.86%	3.47%	2.26%
Effective Tax Rate	-	-	-	69.56%	0.16%
Advertising Expenses	-	-	-	-	58.61

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