Magyar Telekom Távközlési Nyilvánosan Müködö Részvénytársaság (BUD: MTELEKOM)

BUD: MTELEKOM Income Statement

Financials in millions HUF. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	940,155	849,372	746,669	692,849	673,048	666,653
Revenue Growth (YoY)	14.74%	13.75%	7.77%	2.94%	0.96%	1.45%
Cost of Revenue	431,443	400,514	365,983	342,462	339,161	347,816
Gross Profit	508,712	448,858	380,686	350,387	333,887	318,837
Selling, General & Admin	10,045	10,045	9,537	9,053	8,563	10,609
Other Operating Expenses	134,192	137,853	117,876	101,314	91,865	90,750
Operating Expenses	299,367	301,099	275,391	258,329	251,203	238,741
Operating Income	209,345	147,759	105,295	92,058	82,684	80,096
Interest Expense	-21,992	-25,002	-17,596	-13,767	-11,319	-14,291
Interest & Investment Income	5,133	4,128	1,588	362	676	377
Earnings From Equity Investments	-	-	26	-	-66	90
Currency Exchange Gain (Loss)	10,302	10,302	-24,280	-2,096	-30,257	-6,898
Other Non Operating Income (Expenses)	-25,723	-33,580	15,373	1,816	17,089	-3,313
EBT Excluding Unusual Items	177,065	103,607	80,406	78,373	58,807	56,061
Gain (Loss) on Sale of Investments	112	112	106	-11	-35	-
Gain (Loss) on Sale of Assets	237	237	3,883	751	2,140	2,978
Pretax Income	177,414	103,956	84,395	79,113	60,912	59,145
Income Tax Expense	27,512	19,552	17,321	16,266	14,595	14,633
Earnings From Continuing Operations	149,902	84,404	67,074	62,847	46,317	44,512
Net Income to Company	149,902	84,404	67,074	62,847	46,317	44,512
Minority Interest in Earnings	-5,131	-5,453	-4,120	-3,850	-3,953	-3,355
Net Income	144,771	78,951	62,954	58,997	42,364	41,157
Net Income to Common	144,771	78,951	62,954	58,997	42,364	41,157
Net Income Growth	99.43%	25.41%	6.71%	39.26%	2.93%	-4.99%
Shares Outstanding (Basic)	924	943	976	1,007	1,027	1,034
Shares Outstanding (Diluted)	924	943	976	1,007	1,027	1,034
Shares Change (YoY)	-2.85%	-3.35%	-3.16%	-1.91%	-0.66%	-0.73%
EPS (Basic)	156.68	83.73	64.53	58.56	41.25	39.81
EPS (Diluted)	156.68	83.73	64.53	58.56	41.25	39.81
EPS Growth	105.28%	29.76%	10.19%	41.98%	3.61%	-4.29%
Free Cash Flow	184,598	122,635	74,546	83,864	32,842	64,711
Free Cash Flow Per Share	199.79	130.07	76.41	83.24	31.97	62.59
Dividend Per Share	44.700	44.700	30.600	15.050	15.000	20.000
Dividend Growth	46.08%	46.08%	103.32%	0.33%	-25.00%	-20.00%
Gross Margin	54.11%	52.85%	50.98%	50.57%	49.61%	47.83%
Operating Margin	22.27%	17.40%	14.10%	13.29%	12.29%	12.01%
Profit Margin	15.40%	9.30%	8.43%	8.52%	6.29%	6.17%
Free Cash Flow Margin	19.63%	14.44%	9.98%	12.10%	4.88%	9.71%
EBITDA	350,442	286,927	244,063	195,286	180,747	173,670
EBITDA Margin	37.27%	33.78%	32.69%	28.19%	26.85%	26.05%
D&A For EBITDA	141,097	139,168	138,768	103,228	98,063	93,574
EBIT	209,345	147,759	105,295	92,058	82,684	80,096
EBIT Margin	22.27%	17.40%	14.10%	13.29%	12.29%	12.01%
Effective Tax Rate	15.51%	18.81%	20.52%	20.56%	23.96%	24.74%
Revenue as Reported	940,155	849,372	746,669	692,849	673,048	-

Source: S&P Capital IQ. Standard template. Financial Sources.