Duna House Holding Nyrt. (BUD:DUNAHOUSE)
Hungary
· Delayed Price · Currency is HUF 942.00
+14.00 (1.51%)
At close: Jun 13, 2025
Duna House Holding Nyrt. 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Operating Revenue | 40,844 | 39,707 | 32,818 | 30,264 | 14,462 | 9,067 | Upgrade
|
| Other Revenue | 18.01 | 18.01 | - | 0.21 | - | 0.59 | Upgrade
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| Revenue | 40,862 | 39,725 | 32,818 | 30,265 | 14,462 | 9,068 | Upgrade
|
| Revenue Growth (YoY) | 26.45% | 21.05% | 8.44% | 109.27% | 59.48% | 14.89% | Upgrade
|
| Cost of Revenue | 31,651 | 30,766 | 26,512 | 23,447 | 10,921 | 6,410 | Upgrade
|
| Gross Profit | 9,211 | 8,959 | 6,306 | 6,817 | 3,541 | 2,658 | Upgrade
|
| Selling, General & Admin | 3,024 | 2,990 | 2,790 | 2,155 | 954.93 | 960.05 | Upgrade
|
| Other Operating Expenses | 828.17 | 805.27 | 690.44 | 296.01 | 346.49 | 175.48 | Upgrade
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| Operating Expenses | 5,260 | 5,159 | 4,680 | 3,661 | 2,039 | 1,378 | Upgrade
|
| Operating Income | 3,952 | 3,800 | 1,626 | 3,157 | 1,502 | 1,280 | Upgrade
|
| Interest Expense | -661.96 | -662.96 | -731.82 | -689.98 | -208.85 | -142.31 | Upgrade
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| Interest & Investment Income | 260.16 | 324.16 | 1,123 | 532.04 | 23.74 | 27.61 | Upgrade
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| Earnings From Equity Investments | 2.01 | 2.61 | -6.34 | 214.44 | 156.68 | 310.48 | Upgrade
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| Currency Exchange Gain (Loss) | -268.97 | -238.97 | 1,033 | 222.34 | 118.99 | 98.61 | Upgrade
|
| Other Non Operating Income (Expenses) | 126.5 | - | 0.59 | 3.87 | 0.68 | 12.42 | Upgrade
|
| EBT Excluding Unusual Items | 3,409 | 3,225 | 3,044 | 3,440 | 1,593 | 1,587 | Upgrade
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| Gain (Loss) on Sale of Assets | 1.52 | 1.52 | 98.56 | 64.74 | 0.03 | 0.73 | Upgrade
|
| Asset Writedown | - | - | - | 26.12 | 50.86 | 30.8 | Upgrade
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| Legal Settlements | 124.06 | 124.06 | 230.15 | 178.4 | 136.75 | -16.91 | Upgrade
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| Other Unusual Items | 8.03 | 8.03 | 10.19 | 6.38 | 5.29 | 13.67 | Upgrade
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| Pretax Income | 3,543 | 3,359 | 3,383 | 3,715 | 1,786 | 1,615 | Upgrade
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| Income Tax Expense | 1,232 | 1,200 | 677.53 | 775.94 | 311.83 | 279.23 | Upgrade
|
| Earnings From Continuing Operations | 2,312 | 2,159 | 2,705 | 2,939 | 1,474 | 1,336 | Upgrade
|
| Earnings From Discontinued Operations | 24.4 | 24.4 | - | 0.88 | - | - | Upgrade
|
| Net Income to Company | 2,336 | 2,183 | 2,705 | 2,940 | 1,474 | 1,336 | Upgrade
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| Minority Interest in Earnings | -86.03 | -86.03 | 0.97 | -229.27 | -3.75 | - | Upgrade
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| Net Income | 2,250 | 2,097 | 2,706 | 2,711 | 1,470 | 1,336 | Upgrade
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| Preferred Dividends & Other Adjustments | 124.35 | 124.35 | 161.56 | 147 | 75.3 | 59.85 | Upgrade
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| Net Income to Common | 2,126 | 1,973 | 2,545 | 2,564 | 1,395 | 1,276 | Upgrade
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| Net Income Growth | -8.12% | -22.50% | -0.17% | 84.36% | 10.06% | 24.52% | Upgrade
|
| Shares Outstanding (Basic) | 34 | 34 | 34 | 33 | 34 | 34 | Upgrade
|
| Shares Outstanding (Diluted) | 34 | 34 | 34 | 34 | 34 | 34 | Upgrade
|
| Shares Change (YoY) | 0.15% | 0.78% | 1.25% | -1.20% | -0.20% | 0.04% | Upgrade
|
| EPS (Basic) | 62.14 | 57.83 | 75.18 | 76.63 | 41.20 | 37.64 | Upgrade
|
| EPS (Diluted) | 62.14 | 57.69 | 74.99 | 76.50 | 41.13 | 37.50 | Upgrade
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| EPS Growth | -7.21% | -23.07% | -1.97% | 86.00% | 9.67% | 25.84% | Upgrade
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| Free Cash Flow | 3,982 | 3,449 | 3,483 | 8,239 | 550.63 | -398.75 | Upgrade
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| Free Cash Flow Per Share | 116.42 | 100.83 | 102.63 | 245.81 | 16.23 | -11.73 | Upgrade
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| Dividend Per Share | 43.600 | 43.600 | 125.210 | 107.300 | 32.000 | 39.200 | Upgrade
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| Dividend Growth | -65.18% | -65.18% | 16.69% | 235.31% | -18.37% | 201.54% | Upgrade
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| Gross Margin | 22.54% | 22.55% | 19.21% | 22.53% | 24.48% | 29.32% | Upgrade
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| Operating Margin | 9.67% | 9.57% | 4.95% | 10.43% | 10.38% | 14.12% | Upgrade
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| Profit Margin | 5.20% | 4.97% | 7.75% | 8.47% | 9.65% | 14.07% | Upgrade
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| Free Cash Flow Margin | 9.75% | 8.68% | 10.61% | 27.22% | 3.81% | -4.40% | Upgrade
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| EBITDA | 4,825 | 4,640 | 2,355 | 3,219 | 1,689 | 1,378 | Upgrade
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| EBITDA Margin | 11.81% | 11.68% | 7.18% | 10.64% | 11.68% | 15.20% | Upgrade
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| D&A For EBITDA | 873.31 | 839.91 | 729.19 | 62 | 187.51 | 97.77 | Upgrade
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| EBIT | 3,952 | 3,800 | 1,626 | 3,157 | 1,502 | 1,280 | Upgrade
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| EBIT Margin | 9.67% | 9.57% | 4.95% | 10.43% | 10.38% | 14.12% | Upgrade
|
| Effective Tax Rate | 34.76% | 35.72% | 20.03% | 20.89% | 17.46% | 17.29% | Upgrade
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| Revenue as Reported | 39,959 | 39,959 | 33,222 | 30,669 | 14,760 | 9,200 | Upgrade
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| Advertising Expenses | - | 304.43 | 381.71 | 338.21 | 113.71 | 142.08 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.