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 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	984,881	967,478	849,372	746,669	692,849	673,048
Revenue Growth (YoY)	12.21%	13.91%	13.76%	7.77%	2.94%	0.96%
Cost of Revenue	449,352	442,737	400,514	365,983	342,462	339,161
Gross Profit	535,529	524,741	448,858	380,686	350,387	333,887
Selling, General & Admin	11,599	11,599	10,045	9,537	9,053	8,563
Other Operating Expenses	126,559	136,404	137,853	117,876	101,314	91,865
Operating Expenses	291,900	301,688	301,099	275,391	258,329	251,203
Operating Income	243,629	223,053	147,759	105,295	92,058	82,684
Interest Expense	-19,839	-20,753	-25,002	-17,596	-13,767	-11,319
Interest & Investment Income	4,842	4,600	4,128	1,588	362	676
Earnings From Equity Investments	-	-	-	26	-	-66
Currency Exchange Gain (Loss)	-12,591	-12,591	10,302	-24,280	-2,096	-30,257
Other Non Operating Income (Expenses)	988	-492	-33,580	15,373	1,816	17,089
EBT Excluding Unusual Items	217,029	193,817	103,607	80,406	78,373	58,807
Gain (Loss) on Sale of Investments	-	-	112	106	-11	-35
Gain (Loss) on Sale of Assets	406	406	237	3,883	751	2,140
Pretax Income	217,435	194,223	103,956	84,395	79,113	60,912
Income Tax Expense	33,388	30,827	19,552	17,321	16,266	14,595
Earnings From Continuing Operations	184,047	163,396	84,404	67,074	62,847	46,317
Net Income to Company	184,047	163,396	84,404	67,074	62,847	46,317
Minority Interest in Earnings	-5,765	-5,599	-5,453	-4,120	-3,850	-3,953
Net Income	178,282	157,797	78,951	62,954	58,997	42,364
Net Income to Common	178,282	157,797	78,951	62,954	58,997	42,364
Net Income Growth	74.60%	99.87%	25.41%	6.71%	39.26%	2.93%
Shares Outstanding (Basic)	913	919	943	976	1,007	1,027
Shares Outstanding (Diluted)	913	919	943	976	1,007	1,027
Shares Change (YoY)	-2.28%	-2.56%	-3.35%	-3.16%	-1.91%	-0.66%
EPS (Basic)	195.19	171.76	83.73	64.53	58.56	41.25
EPS (Diluted)	195.19	171.76	83.73	64.53	58.56	41.25
EPS Growth	78.66%	105.13%	29.76%	10.20%	41.98%	3.61%
Free Cash Flow	227,585	199,480	122,635	74,546	83,864	32,842
Free Cash Flow Per Share	249.18	217.14	130.07	76.41	83.24	31.98
Dividend Per Share	100.110	100.110	44.700	30.600	15.050	15.000
Dividend Growth	123.96%	123.96%	46.08%	103.32%	0.33%	-25.00%
Gross Margin	54.37%	54.24%	52.85%	50.98%	50.57%	49.61%
Operating Margin	24.74%	23.05%	17.40%	14.10%	13.29%	12.29%
Profit Margin	18.10%	16.31%	9.29%	8.43%	8.52%	6.29%
Free Cash Flow Margin	23.11%	20.62%	14.44%	9.98%	12.10%	4.88%
EBITDA	335,837	315,204	240,580	244,063	195,286	180,747
EBITDA Margin	34.10%	32.58%	28.32%	32.69%	28.19%	26.86%
D&A For EBITDA	92,208	92,151	92,821	138,768	103,228	98,063
EBIT	243,629	223,053	147,759	105,295	92,058	82,684
EBIT Margin	24.74%	23.05%	17.40%	14.10%	13.29%	12.29%
Effective Tax Rate	15.35%	15.87%	18.81%	20.52%	20.56%	23.96%
Revenue as Reported	984,881	967,478	849,372	746,669	692,849	673,048

Updated Feb 25, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.