ENEFI Vagyonkezelo Nyrt. (BUD:ENEFI)
Hungary · Delayed Price · Currency is HUF 220.00
0.00 (0.00%)
At close: Jul 22, 2026
ENEFI Vagyonkezelo Nyrt. Income Statement
Financials in millions HUF. Fiscal year is January - December.
Millions HUF. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 443.29 | 341.06 | 396.01 | 783.56 | 1,091 | |
Revenue Growth (YoY) | 29.97% | -13.88% | -49.46% | -28.19% | 1.81% |
Fuel and Purchased Power Expense | - | - | - | - | 256.5 |
Operations and Maintenance Expenses | 739.6 | 720.38 | 788.44 | 1,198 | 1,061 |
Gross Profit | -296.32 | -379.32 | -392.42 | -414.45 | -226.31 |
Depreciation & Amortization Expenses | 108.25 | 98.94 | 102.39 | 89.53 | -113.6 |
Other Operating Expenses | 367.69 | -17.29 | -107.41 | -267.53 | 180.49 |
Operating Income | -772.25 | -460.98 | -387.4 | -236.45 | -293.21 |
Total Non-Operating Income (Expense) | 1,297 | 977.89 | 181.47 | 68.77 | 131.33 |
Pretax Income | 524.34 | 516.91 | -205.93 | -167.68 | -506.48 |
Provision for Income Taxes | 102.06 | 29.03 | 13.98 | 8.12 | 24.4 |
Net Income | 422.28 | 487.88 | -219.91 | -175.79 | -530.88 |
Minority Interest in Earnings | -29.53 | -31.22 | 3.22 | 3.55 | -0.1 |
Net Income to Common | 451.81 | 519.1 | -223.12 | -179.34 | -515.7 |
Net Income Growth | -12.96% | - | - | - | - |
Shares Outstanding (Basic) | 9 | 9 | 7 | 7 | 9 |
Shares Outstanding (Diluted) | 12 | 13 | 13 | 13 | 15 |
Shares Change (YoY) | -11.87% | 4.78% | - | -13.62% | -0.52% |
EPS (Basic) | 39.38 | 45.73 | -20.66 | -16.61 | -37.79 |
EPS (Diluted) | 38.23 | 38.71 | -20.66 | -16.61 | -37.79 |
EPS Growth | -1.24% | - | - | - | - |
Free Cash Flow | 526.62 | 254.63 | -127.52 | -815.55 | 127.17 |
Free Cash Flow Growth | 106.82% | - | - | - | -85.68% |
Free Cash Flow Per Share | 44.56 | 18.99 | -9.96 | -63.73 | 8.58 |
Gross Margin | -66.85% | -111.22% | -99.09% | -52.89% | -20.74% |
Operating Margin | -174.21% | -135.16% | -97.83% | -30.18% | -26.87% |
Profit Margin | 95.26% | 143.05% | -55.53% | -22.43% | -48.65% |
FCF Margin | 118.80% | 74.66% | -32.20% | -104.08% | 11.65% |
EBITDA | -664.01 | -362.04 | -285.01 | -146.92 | -179.61 |
EBITDA Margin | -149.79% | -106.15% | -71.97% | -18.75% | -16.46% |
EBIT | -772.25 | -460.98 | -387.4 | -236.45 | -293.21 |
EBIT Margin | -174.21% | -135.16% | -97.83% | -30.18% | -26.87% |
Effective Tax Rate | 19.46% | 5.62% | -6.79% | -4.84% | -4.82% |