BUD:EPDUFERR 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
Revenue	6,118	3,850	5,904	4,521	4,763
Revenue Growth (YoY)	58.91%	-34.79%	30.59%	-5.08%	39.17%
Cost of Revenue	5,881	3,777	4,878	4,217	3,918
Gross Profit	237.41	72.86	1,026	303.98	845.48
Selling, General & Admin	722.14	927.22	780.48	458.73	438
Other Operating Expenses	160.61	117.41	59.2	-26.34	-81.34
Operating Expenses	996.04	1,147	934.43	510.32	403.24
Operating Income	-758.63	-1,074	91.94	-206.33	442.24
Interest Expense	-186.23	-99.09	-33.47	-26.19	-34.51
Interest & Investment Income	19.89	22.93	15.95	11.74	17.49
Earnings From Equity Investments	-1.5	-	-	-	-
Currency Exchange Gain (Loss)	-	3.79	-5.37	-18.32	-
Other Non Operating Income (Expenses)	-4.02	-12.36	-50.13	-	-23.9
EBT Excluding Unusual Items	-930.48	-1,159	18.91	-239.11	401.32
Gain (Loss) on Sale of Investments	838.55	1,299	-	-	-
Gain (Loss) on Sale of Assets	-	-7.31	33.22	9.44	1.49
Pretax Income	-91.93	132.14	52.13	-229.66	402.81
Income Tax Expense	92.61	44.53	11.53	7.56	18.53
Net Income	-184.54	87.61	40.6	-237.22	384.28
Net Income to Common	-184.54	87.61	40.6	-237.22	384.28
Net Income Growth	-	115.79%	-	-	-17.31%
Shares Outstanding (Basic)	683	684	684	695	505
Shares Outstanding (Diluted)	683	684	684	695	505
Shares Change (YoY)	-0.14%	-	-1.53%	37.66%	0.98%
EPS (Basic)	-0.27	0.13	0.06	-0.34	0.76
EPS (Diluted)	-0.27	0.13	0.06	-0.34	0.76
EPS Growth	-	115.79%	-	-	-15.43%
Free Cash Flow	578.3	-1,332	-522.25	-1,131	-261.66
Free Cash Flow Per Share	0.85	-1.95	-0.76	-1.63	-0.52
Dividend Per Share	-	-	-	-	0.115
Gross Margin	3.88%	1.89%	17.38%	6.72%	17.75%
Operating Margin	-12.40%	-27.90%	1.56%	-4.56%	9.28%
Profit Margin	-3.02%	2.27%	0.69%	-5.25%	8.07%
Free Cash Flow Margin	9.45%	-34.61%	-8.85%	-25.01%	-5.49%
EBITDA	-645.34	-971.77	186.68	-128.4	488.81
EBITDA Margin	-10.55%	-25.24%	3.16%	-2.84%	10.26%
D&A For EBITDA	113.29	102.56	94.75	77.93	46.58
EBIT	-758.63	-1,074	91.94	-206.33	442.24
EBIT Margin	-12.40%	-27.90%	1.56%	-4.56%	9.28%
Effective Tax Rate	-	33.70%	22.12%	-	4.60%
Advertising Expenses	-	29.58	10.66	30.09	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.