ENEFI Vagyonkezelo Nyrt. (BUD:ENEFI)
Hungary
· Delayed Price · Currency is HUF 230.00
+4.00 (1.77%)
At close: Jun 5, 2025
ENEFI Vagyonkezelo Nyrt. Income Statement
Financials in millions HUF. Fiscal year is January - December.
Millions HUF. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 |
| Revenue | 341.06 | 396.01 | 783.56 | 1,091 | 1,072 | Upgrade
|
| Revenue Growth (YoY) | -13.88% | -49.46% | -28.19% | 1.81% | 186.08% | Upgrade
|
| Operations & Maintenance | - | - | 65.67 | 96.5 | 70.23 | Upgrade
|
| Selling, General & Admin | - | - | 73.23 | 76.77 | 251.57 | Upgrade
|
| Depreciation & Amortization | 98.94 | 102.39 | 89.53 | 113.6 | 91.84 | Upgrade
|
| Other Operating Expenses | 720.38 | 788.44 | 1,059 | 1,144 | 160.58 | Upgrade
|
| Total Operating Expenses | 819.33 | 890.83 | 1,288 | 1,431 | 574.22 | Upgrade
|
| Operating Income | -478.27 | -494.82 | -503.97 | -339.91 | 497.58 | Upgrade
|
| Interest Expense | - | -6.66 | -6.62 | -3.99 | -6.95 | Upgrade
|
| Interest Income | - | 45.45 | 62.52 | 28.27 | 72.06 | Upgrade
|
| Net Interest Expense | - | 38.79 | 55.9 | 24.28 | 65.12 | Upgrade
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| Income (Loss) on Equity Investments | -3.41 | - | - | 19.36 | 18.05 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -25.87 | -132.72 | -11.25 | 0.31 | Upgrade
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| Other Non-Operating Income (Expenses) | 998.59 | 51.11 | 21.63 | 1.58 | 57.68 | Upgrade
|
| EBT Excluding Unusual Items | 516.91 | -430.79 | -559.16 | -305.95 | 638.74 | Upgrade
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| Impairment of Goodwill | - | - | - | -335.41 | - | Upgrade
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| Gain (Loss) on Sale of Investments | - | 226.42 | -3.21 | 57.05 | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | -1.56 | 119.53 | 42.87 | -12 | Upgrade
|
| Asset Writedown | - | - | 268.91 | - | - | Upgrade
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| Insurance Settlements | - | - | - | 5.27 | - | Upgrade
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| Other Unusual Items | - | - | 6.26 | 29.68 | 2.25 | Upgrade
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| Pretax Income | 516.91 | -205.93 | -167.68 | -506.48 | 628.99 | Upgrade
|
| Income Tax Expense | 29.03 | 13.98 | 8.12 | 24.4 | 27.83 | Upgrade
|
| Earnings From Continuing Ops. | 487.88 | -219.91 | -175.79 | -530.88 | 601.16 | Upgrade
|
| Net Income to Company | 487.88 | -219.91 | -175.79 | -530.88 | 601.16 | Upgrade
|
| Minority Interest in Earnings | 31.22 | -3.22 | -3.55 | 0.1 | -5.66 | Upgrade
|
| Net Income | 519.1 | -223.12 | -179.34 | -530.78 | 595.5 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | -84.47 | -67.89 | -200.93 | 225.43 | Upgrade
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| Net Income to Common | 519.1 | -138.66 | -111.45 | -329.84 | 370.07 | Upgrade
|
| Net Income Growth | - | - | - | - | 2531.34% | Upgrade
|
| Shares Outstanding (Basic) | 11 | 7 | 7 | 9 | 9 | Upgrade
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| Shares Outstanding (Diluted) | 13 | 7 | 7 | 9 | 9 | Upgrade
|
| Shares Change (YoY) | 99.82% | - | -23.12% | -2.20% | -2.08% | Upgrade
|
| EPS (Basic) | 45.73 | -20.66 | -16.61 | -37.79 | 41.46 | Upgrade
|
| EPS (Diluted) | 38.71 | -20.66 | -16.61 | -37.79 | 41.46 | Upgrade
|
| EPS Growth | - | - | - | - | 1571.76% | Upgrade
|
| Free Cash Flow | 254.57 | -127.52 | -815.55 | 127.17 | -412.77 | Upgrade
|
| Free Cash Flow Per Share | 18.98 | -19.00 | -121.53 | 14.57 | -46.24 | Upgrade
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| Profit Margin | 152.20% | -35.01% | -14.22% | -30.23% | 34.53% | Upgrade
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| Free Cash Flow Margin | 74.64% | -32.20% | -104.08% | 11.65% | -38.51% | Upgrade
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| EBITDA | -379.32 | -396.03 | -414.45 | -226.31 | 589.43 | Upgrade
|
| EBITDA Margin | -111.22% | -100.01% | -52.89% | -20.74% | 54.99% | Upgrade
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| D&A For EBITDA | 98.94 | 98.78 | 89.53 | 113.6 | 91.84 | Upgrade
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| EBIT | -478.27 | -494.82 | -503.97 | -339.91 | 497.58 | Upgrade
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| EBIT Margin | -140.23% | -124.95% | -64.32% | -31.15% | 46.42% | Upgrade
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| Effective Tax Rate | 5.62% | - | - | - | 4.42% | Upgrade
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Source: S&P Global Market Intelligence. Utility template. Financial Sources.