Nord General Nyilvánosan Mukodo Részvénytársaság (BUD:NORDGENERAL)

BUD:NORDGENERAL Income Statement

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

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