NATURLAND Holding Vagyonkezelo es Befektetesi Nyilvanosan Mukodo Reszvenytarsasag (BUD:NATURLAND)

BUD:NATURLAND Income Statement

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

Fiscal Year	FY 2024	FY 2023
Period Ending	Dec 31, 2024	Dec 31, 2023
Operating Revenue	6,095	5,604
Other Revenue	53.2	79.88
Revenue	6,149	5,684
Revenue Growth (YoY)	8.17%	-
Cost of Revenue	3,709	3,501
Gross Profit	2,440	2,183
Selling, General & Admin	149.63	117.51
Other Operating Expenses	576.45	554.21
Operating Expenses	954.43	965.86
Operating Income	1,485	1,217
Interest Expense	-34.4	-43.35
Interest & Investment Income	39.76	68.45
Other Non Operating Income (Expenses)	15.54	5.08
EBT Excluding Unusual Items	1,506	1,247
Gain (Loss) on Sale of Assets	-0.21	-0.16
Asset Writedown	-23.83	-32.81
Pretax Income	1,489	1,220
Income Tax Expense	68.89	69.61
Net Income	1,420	1,151
Net Income to Common	1,420	1,151
Net Income Growth	23.43%	-
Shares Outstanding (Basic)	14	-
Shares Outstanding (Diluted)	14	-
EPS (Basic)	102.81	-
EPS (Diluted)	102.81	-
Free Cash Flow	1,180	1,096
Free Cash Flow Per Share	85.42	-
Gross Margin	39.68%	38.40%
Operating Margin	24.16%	21.41%
Profit Margin	23.10%	20.24%
Free Cash Flow Margin	19.19%	19.28%
EBITDA	1,714	1,511
EBITDA Margin	27.87%	26.59%
D&A For EBITDA	228.35	294.15
EBIT	1,485	1,217
EBIT Margin	24.16%	21.41%
Effective Tax Rate	4.63%	5.70%

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