BUD:NORDGENERAL Income Statement

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

Millions HUF. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2020	FY 2019	FY 2018
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018
Revenue	1.73	1.73	2.3	20.37	45.32	39.72
Revenue Growth (YoY)	6.54%	-25.09%	-88.69%	-55.06%	14.10%	36.90%
Cost of Revenue	14.56	14.91	13.74	63.95	66.96	104.23
Gross Profit	-12.83	-13.19	-11.44	-43.58	-21.64	-64.51
Selling, General & Admin	-	-	-	5.36	28.96	-
Other Operating Expenses	1.12	-0.07	0.84	63.27	52.21	-
Operating Expenses	1.21	-0.03	0.9	77.6	105.99	51.52
Operating Income	-14.04	-13.16	-12.34	-121.18	-127.63	-116.03
Interest Expense	-	-	-	-	-	-155.29
Interest & Investment Income	0.52	0.52	5.83	0.01	4.05	1.82
Currency Exchange Gain (Loss)	0.06	0.06	-0	3.87	0.61	-
Other Non Operating Income (Expenses)	-	-	-	-	-	58.75
EBT Excluding Unusual Items	-13.47	-12.59	-6.5	-117.3	-122.97	-210.76
Other Unusual Items	0.33	0.33	0.3	-	-	-
Pretax Income	-13.14	-12.26	-6.21	-117.3	-122.97	-210.76
Income Tax Expense	0.01	0.01	-	-	1.04	0.15
Net Income	-13.15	-12.27	-6.21	-117.3	-124.01	-210.91
Net Income to Common	-13.15	-12.27	-6.21	-117.3	-124.01	-210.91
Shares Outstanding (Basic)	65	65	64	64	61	61
Shares Outstanding (Diluted)	65	65	64	64	61	61
Shares Change (YoY)	0.72%	0.13%	1.49%	4.62%	-	13.46%
EPS (Basic)	-0.20	-0.19	-0.10	-1.85	-2.04	-3.47
EPS (Diluted)	-0.20	-0.19	-0.10	-2.00	-2.04	-3.47
Free Cash Flow	6.38	5.32	4.54	-121.09	-17.07	-100.18
Free Cash Flow Per Share	0.10	0.08	0.07	-1.91	-0.28	-1.65
Gross Margin	-	-	-	-213.98%	-47.75%	-162.43%
Operating Margin	-813.67%	-762.51%	-535.37%	-594.98%	-281.63%	-292.15%
Profit Margin	-761.76%	-710.60%	-269.44%	-575.94%	-273.63%	-531.03%
Free Cash Flow Margin	369.81%	308.46%	196.96%	-594.52%	-37.66%	-252.22%
EBITDA	-13.96	-13.12	-12.28	-112.21	-102.81	-64.51
EBITDA Margin	-	-	-	-	-226.86%	-162.43%
D&A For EBITDA	0.09	0.04	0.05	8.97	24.82	51.52
EBIT	-14.04	-13.16	-12.34	-121.18	-127.63	-116.03
EBIT Margin	-	-	-	-	-281.63%	-292.15%
Advertising Expenses	-	-	-	-	0.04	-

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