Duna House Holding Nyrt. (BUD:DUNAHOUSE)

Duna House Holding Nyrt. Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	43,079	39,707	32,818	30,264	14,462	9,067
Other Revenue	18.01	18.01	-	0.21	-	0.59
Revenue	43,097	39,725	32,818	30,265	14,462	9,068
Revenue Growth (YoY)	23.93%	21.05%	8.44%	109.27%	59.48%	14.89%
Cost of Revenue	33,515	30,766	26,512	23,447	10,921	6,410
Gross Profit	9,582	8,959	6,306	6,817	3,541	2,658
Selling, General & Admin	3,026	2,990	2,790	2,155	954.93	960.05
Other Operating Expenses	803.47	805.27	690.44	296.01	346.49	175.48
Operating Expenses	5,283	5,159	4,680	3,661	2,039	1,378
Operating Income	4,299	3,800	1,626	3,157	1,502	1,280
Interest Expense	-794.16	-662.96	-731.82	-689.98	-208.85	-142.31
Interest & Investment Income	591.36	324.16	1,123	532.04	23.74	27.61
Earnings From Equity Investments	0.71	2.61	-6.34	214.44	156.68	310.48
Currency Exchange Gain (Loss)	-238.97	-238.97	1,033	222.34	118.99	98.61
Other Non Operating Income (Expenses)	275.4	-	0.59	3.87	0.68	12.42
EBT Excluding Unusual Items	4,133	3,225	3,044	3,440	1,593	1,587
Gain (Loss) on Sale of Assets	1.52	1.52	98.56	64.74	0.03	0.73
Asset Writedown	-	-	-	26.12	50.86	30.8
Legal Settlements	124.06	124.06	230.15	178.4	136.75	-16.91
Other Unusual Items	8.03	8.03	10.19	6.38	5.29	13.67
Pretax Income	4,267	3,359	3,383	3,715	1,786	1,615
Income Tax Expense	1,296	1,200	677.53	775.94	311.83	279.23
Earnings From Continuing Operations	2,971	2,159	2,705	2,939	1,474	1,336
Earnings From Discontinued Operations	-1.8	24.4	-	0.88	-	-
Net Income to Company	2,969	2,183	2,705	2,940	1,474	1,336
Minority Interest in Earnings	-86.03	-86.03	0.97	-229.27	-3.75	-
Net Income	2,883	2,097	2,706	2,711	1,470	1,336
Preferred Dividends & Other Adjustments	124.35	124.35	161.56	147	75.3	59.85
Net Income to Common	2,758	1,973	2,545	2,564	1,395	1,276
Net Income Growth	30.34%	-22.50%	-0.17%	84.36%	10.06%	24.52%
Shares Outstanding (Basic)	35	34	34	33	34	34
Shares Outstanding (Diluted)	35	34	34	34	34	34
Shares Change (YoY)	2.23%	0.78%	1.25%	-1.20%	-0.20%	0.04%
EPS (Basic)	78.52	57.83	75.18	76.63	41.20	37.64
EPS (Diluted)	78.52	57.69	74.99	76.50	41.13	37.50
EPS Growth	29.76%	-23.07%	-1.97%	86.00%	9.67%	25.84%
Free Cash Flow	5,214	3,449	3,483	8,239	550.63	-398.75
Free Cash Flow Per Share	148.41	100.83	102.63	245.81	16.23	-11.73
Dividend Per Share	-	43.600	125.210	107.300	32.000	39.200
Dividend Growth	-	-65.18%	16.69%	235.31%	-18.37%	201.54%
Gross Margin	22.23%	22.55%	19.21%	22.53%	24.48%	29.32%
Operating Margin	9.98%	9.57%	4.95%	10.43%	10.38%	14.12%
Profit Margin	6.40%	4.97%	7.75%	8.47%	9.65%	14.07%
Free Cash Flow Margin	12.10%	8.68%	10.61%	27.22%	3.81%	-4.40%
EBITDA	5,208	4,640	2,355	3,219	1,689	1,378
EBITDA Margin	12.08%	11.68%	7.18%	10.64%	11.68%	15.20%
D&A For EBITDA	909.11	839.91	729.19	62	187.51	97.77
EBIT	4,299	3,800	1,626	3,157	1,502	1,280
EBIT Margin	9.98%	9.57%	4.95%	10.43%	10.38%	14.12%
Effective Tax Rate	30.38%	35.72%	20.03%	20.89%	17.46%	17.29%
Revenue as Reported	39,959	39,959	33,222	30,669	14,760	9,200
Advertising Expenses	-	304.43	381.71	338.21	113.71	142.08

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