ENEFI Vagyonkezelo Nyrt. (BUD:ENEFI)
Hungary flag Hungary · Delayed Price · Currency is HUF
242.00
-4.00 (-1.63%)
At close: Jun 20, 2025

ENEFI Vagyonkezelo Nyrt. Income Statement

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 '23 Dec '22 Dec '21 Dec '20 2015 - 2019
341.06396.01783.561,0911,072
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Revenue Growth (YoY)
-13.88%-49.46%-28.19%1.81%186.08%
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Operations & Maintenance
33.76-65.6796.570.23
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Selling, General & Admin
46.73-107.8376.77251.57
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Depreciation & Amortization
98.94102.3989.53113.691.84
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Other Operating Expenses
639.89788.441,0251,144160.58
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Total Operating Expenses
819.33890.831,2881,431574.22
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Operating Income
-478.27-494.82-503.97-339.91497.58
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Interest Expense
-1.98-6.66-6.62-3.99-6.95
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Interest Income
61.0145.4562.5228.2772.06
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Net Interest Expense
59.0338.7955.924.2865.12
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Income (Loss) on Equity Investments
-3.41--19.3618.05
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Currency Exchange Gain (Loss)
-1.95-25.87-132.72-11.250.31
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Other Non-Operating Income (Expenses)
366.2851.1121.631.5857.68
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EBT Excluding Unusual Items
-58.32-430.79-559.16-305.95638.74
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Impairment of Goodwill
----335.41-
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Gain (Loss) on Sale of Investments
574.76226.42-3.2157.05-
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Gain (Loss) on Sale of Assets
-0.07-1.56119.5342.87-12
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Asset Writedown
--268.91--
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Insurance Settlements
---5.27-
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Other Unusual Items
0.53-6.2629.682.25
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Pretax Income
516.91-205.93-167.68-506.48628.99
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Income Tax Expense
29.0313.988.1224.427.83
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Earnings From Continuing Ops.
487.88-219.91-175.79-530.88601.16
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Net Income to Company
487.88-219.91-175.79-530.88601.16
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Minority Interest in Earnings
31.22-3.22-3.550.1-5.66
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Net Income
519.1-223.12-179.34-530.78595.5
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Preferred Dividends & Other Adjustments
108.89-84.47-67.89-200.93225.43
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Net Income to Common
410.22-138.66-111.45-329.84370.07
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Net Income Growth
----2531.34%
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Shares Outstanding (Basic)
97799
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Shares Outstanding (Diluted)
97799
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Shares Change (YoY)
33.67%--23.12%-2.20%-2.08%
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EPS (Basic)
45.73-20.66-16.61-37.7941.46
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EPS (Diluted)
45.73-20.66-16.61-37.7941.46
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EPS Growth
----1571.76%
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Free Cash Flow
254.57-127.52-815.55127.17-412.77
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Free Cash Flow Per Share
28.38-19.00-121.5314.57-46.24
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Profit Margin
120.28%-35.01%-14.22%-30.23%34.53%
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Free Cash Flow Margin
74.64%-32.20%-104.08%11.65%-38.51%
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EBITDA
-383.36-392.42-414.45-226.31589.43
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EBITDA Margin
-112.40%-99.09%-52.89%-20.74%54.99%
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D&A For EBITDA
94.91102.3989.53113.691.84
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EBIT
-478.27-494.82-503.97-339.91497.58
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EBIT Margin
-140.23%-124.95%-64.32%-31.15%46.42%
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Effective Tax Rate
5.62%---4.42%
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Source: S&P Global Market Intelligence. Utility template. Financial Sources.