ENEFI Vagyonkezelo Nyrt. (BUD:ENEFI)
Hungary · Delayed Price · Currency is HUF 255.00
0.00 (0.00%)
At close: Oct 22, 2025
ENEFI Vagyonkezelo 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 | Jun '25 Jun 30, 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 |
| 426.43 | 341.06 | 396.01 | 783.56 | 1,091 | 1,072 | Upgrade | |
Revenue Growth (YoY) | -3.15% | -13.88% | -49.46% | -28.19% | 1.81% | 186.08% | Upgrade |
Operations & Maintenance | 33.76 | 33.76 | - | 65.67 | 96.5 | 70.23 | Upgrade |
Selling, General & Admin | 46.73 | 46.73 | - | 107.83 | 76.77 | 251.57 | Upgrade |
Depreciation & Amortization | 101.22 | 98.94 | 102.39 | 89.53 | 113.6 | 91.84 | Upgrade |
Other Operating Expenses | 705.83 | 639.89 | 788.44 | 1,025 | 1,144 | 160.58 | Upgrade |
Total Operating Expenses | 887.54 | 819.33 | 890.83 | 1,288 | 1,431 | 574.22 | Upgrade |
Operating Income | -461.11 | -478.27 | -494.82 | -503.97 | -339.91 | 497.58 | Upgrade |
Interest Expense | -0.8 | -1.98 | -6.66 | -6.62 | -3.99 | -6.95 | Upgrade |
Interest Income | 137.15 | 61.01 | 45.45 | 62.52 | 28.27 | 72.06 | Upgrade |
Net Interest Expense | 136.35 | 59.03 | 38.79 | 55.9 | 24.28 | 65.12 | Upgrade |
Income (Loss) on Equity Investments | 18.08 | -3.41 | - | - | 19.36 | 18.05 | Upgrade |
Currency Exchange Gain (Loss) | 3.34 | -1.95 | -25.87 | -132.72 | -11.25 | 0.31 | Upgrade |
Other Non-Operating Income (Expenses) | 616.69 | 366.28 | 51.11 | 21.63 | 1.58 | 57.68 | Upgrade |
EBT Excluding Unusual Items | 313.34 | -58.32 | -430.79 | -559.16 | -305.95 | 638.74 | Upgrade |
Impairment of Goodwill | - | - | - | - | -335.41 | - | Upgrade |
Gain (Loss) on Sale of Investments | 700.97 | 574.76 | 226.42 | -3.21 | 57.05 | - | Upgrade |
Gain (Loss) on Sale of Assets | -0.07 | -0.07 | -1.56 | 119.53 | 42.87 | -12 | Upgrade |
Asset Writedown | - | - | - | 268.91 | - | - | Upgrade |
Insurance Settlements | - | - | - | - | 5.27 | - | Upgrade |
Other Unusual Items | 0.53 | 0.53 | - | 6.26 | 29.68 | 2.25 | Upgrade |
Pretax Income | 1,015 | 516.91 | -205.93 | -167.68 | -506.48 | 628.99 | Upgrade |
Income Tax Expense | 114.74 | 29.03 | 13.98 | 8.12 | 24.4 | 27.83 | Upgrade |
Earnings From Continuing Ops. | 900.04 | 487.88 | -219.91 | -175.79 | -530.88 | 601.16 | Upgrade |
Net Income to Company | 900.04 | 487.88 | -219.91 | -175.79 | -530.88 | 601.16 | Upgrade |
Minority Interest in Earnings | 29.7 | 31.22 | -3.22 | -3.55 | 0.1 | -5.66 | Upgrade |
Net Income | 929.74 | 519.1 | -223.12 | -179.34 | -530.78 | 595.5 | Upgrade |
Preferred Dividends & Other Adjustments | 88.93 | 108.89 | -84.47 | -67.89 | -200.93 | 225.43 | Upgrade |
Net Income to Common | 840.82 | 410.22 | -138.66 | -111.45 | -329.84 | 370.07 | Upgrade |
Net Income Growth | 47.11% | - | - | - | - | 2531.34% | Upgrade |
Shares Outstanding (Basic) | 10 | 9 | 7 | 7 | 9 | 9 | Upgrade |
Shares Outstanding (Diluted) | 10 | 9 | 7 | 7 | 9 | 9 | Upgrade |
Shares Change (YoY) | 4.04% | 33.67% | - | -23.12% | -2.20% | -2.08% | Upgrade |
EPS (Basic) | 82.85 | 45.73 | -20.66 | -16.61 | -37.79 | 41.46 | Upgrade |
EPS (Diluted) | 80.89 | 45.73 | -20.66 | -16.61 | -37.79 | 41.46 | Upgrade |
EPS Growth | 38.21% | - | - | - | - | 1571.76% | Upgrade |
Free Cash Flow | 649.47 | 254.57 | -127.52 | -815.55 | 127.17 | -412.77 | Upgrade |
Free Cash Flow Per Share | 64.00 | 28.38 | -19.00 | -121.53 | 14.57 | -46.24 | Upgrade |
Profit Margin | 197.17% | 120.28% | -35.01% | -14.22% | -30.23% | 34.53% | Upgrade |
Free Cash Flow Margin | 152.30% | 74.64% | -32.20% | -104.08% | 11.65% | -38.51% | Upgrade |
EBITDA | -365.91 | -383.36 | -392.42 | -414.45 | -226.31 | 589.43 | Upgrade |
EBITDA Margin | -85.81% | -112.40% | -99.09% | -52.89% | -20.74% | 54.99% | Upgrade |
D&A For EBITDA | 95.2 | 94.91 | 102.39 | 89.53 | 113.6 | 91.84 | Upgrade |
EBIT | -461.11 | -478.27 | -494.82 | -503.97 | -339.91 | 497.58 | Upgrade |
EBIT Margin | -108.13% | -140.23% | -124.95% | -64.32% | -31.15% | 46.42% | Upgrade |
Effective Tax Rate | 11.31% | 5.62% | - | - | - | 4.42% | Upgrade |
Source: S&P Global Market Intelligence. Utility template. Financial Sources.