ENEFI Vagyonkezelo Nyrt. (BUD:ENEFI)
Hungary · Delayed Price · Currency is HUF 220.00
+2.00 (0.92%)
At close: Jun 9, 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% |
Operations & Maintenance | 29.28 | 33.76 | - | 65.67 | 96.5 |
Selling, General & Admin | 46.09 | 46.73 | - | 107.83 | 76.77 |
Depreciation & Amortization | 108.25 | 98.94 | 102.39 | 89.53 | 113.6 |
Other Operating Expenses | 664.23 | 639.89 | 788.44 | 1,025 | 1,144 |
Total Operating Expenses | 847.85 | 819.33 | 890.83 | 1,288 | 1,431 |
Operating Income | -404.56 | -478.27 | -494.82 | -503.97 | -339.91 |
Interest Expense | -0.13 | -1.98 | -6.66 | -6.62 | -3.99 |
Interest Income | 163 | 61.01 | 45.45 | 62.52 | 28.27 |
Net Interest Expense | 162.87 | 59.03 | 38.79 | 55.9 | 24.28 |
Income (Loss) on Equity Investments | 4.69 | -3.41 | - | - | 19.36 |
Currency Exchange Gain (Loss) | -61.69 | -1.95 | -25.87 | -132.72 | -11.25 |
Other Non-Operating Income (Expenses) | 492.04 | 366.69 | 51.11 | 21.63 | 1.58 |
EBT Excluding Unusual Items | 193.34 | -57.92 | -430.79 | -559.16 | -305.95 |
Impairment of Goodwill | - | - | - | - | -335.41 |
Gain (Loss) on Sale of Investments | 704.85 | 574.76 | 226.42 | -3.21 | 57.05 |
Gain (Loss) on Sale of Assets | 1.7 | 0.07 | -1.56 | 119.53 | 42.87 |
Asset Writedown | -375.56 | - | - | 268.91 | - |
Insurance Settlements | - | - | - | - | 5.27 |
Other Unusual Items | - | - | - | 6.26 | 29.68 |
Pretax Income | 524.34 | 516.91 | -205.93 | -167.68 | -506.48 |
Income Tax Expense | 102.06 | 29.03 | 13.98 | 8.12 | 24.4 |
Earnings From Continuing Ops. | 422.28 | 487.88 | -219.91 | -175.79 | -530.88 |
Net Income to Company | 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 | 451.81 | 519.1 | -223.12 | -179.34 | -530.78 |
Preferred Dividends & Other Adjustments | 94.77 | 108.89 | -84.47 | -67.89 | -200.93 |
Net Income to Common | 357.04 | 410.22 | -138.66 | -111.45 | -329.84 |
Net Income Growth | -12.96% | - | - | - | - |
Shares Outstanding (Basic) | 9 | 9 | 7 | 7 | 9 |
Shares Outstanding (Diluted) | 12 | 13 | 7 | 7 | 9 |
Shares Change (YoY) | -11.87% | 99.80% | - | -23.12% | -2.20% |
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 | 254.57 | -127.52 | -815.55 | 127.17 |
Free Cash Flow Per Share | 44.56 | 18.98 | -19.00 | -121.53 | 14.57 |
Profit Margin | 80.54% | 120.28% | -35.01% | -14.22% | -30.23% |
Free Cash Flow Margin | 118.80% | 74.64% | -32.20% | -104.08% | 11.65% |
EBITDA | -300.29 | -379.32 | -392.42 | -414.45 | -226.31 |
EBITDA Margin | -67.74% | -111.22% | -99.09% | -52.89% | -20.74% |
D&A For EBITDA | 104.27 | 98.94 | 102.39 | 89.53 | 113.6 |
EBIT | -404.56 | -478.27 | -494.82 | -503.97 | -339.91 |
EBIT Margin | -91.26% | -140.23% | -124.95% | -64.32% | -31.15% |
Effective Tax Rate | 19.46% | 5.62% | - | - | - |