Ormester Vagyonvédelmi Nyrt. (BUD:ORMESTER)
Hungary
· Delayed Price · Currency is HUF 398.00
0.00 (0.00%)
At close: Apr 22, 2025
BUD:ORMESTER Income Statement
Financials in millions HUF. Fiscal year is January - December.
Millions HUF. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 3,603 | 3,307 | 2,605 | 1,858 | 1,331 | Upgrade
|
| Revenue Growth (YoY) | 8.93% | 26.97% | 40.21% | 39.61% | 3.07% | Upgrade
|
| Cost of Revenue | 3,204 | 2,953 | 2,296 | 1,569 | 1,129 | Upgrade
|
| Gross Profit | 398.95 | 354.54 | 309.17 | 288.83 | 201.51 | Upgrade
|
| Selling, General & Admin | 304.63 | 242.86 | 208.5 | 197.84 | 168.95 | Upgrade
|
| Other Operating Expenses | 2.4 | 17.71 | 6.54 | 0.48 | 0.32 | Upgrade
|
| Operating Expenses | 307.04 | 260.57 | 215.03 | 198.32 | 169.26 | Upgrade
|
| Operating Income | 91.91 | 93.98 | 94.14 | 90.51 | 32.25 | Upgrade
|
| Interest Expense | -3.79 | -3.22 | -1.3 | -0.26 | -1.42 | Upgrade
|
| Interest & Investment Income | - | - | 0.09 | 0.08 | 0 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.1 | -0.05 | -0 | -0.15 | 0.83 | Upgrade
|
| EBT Excluding Unusual Items | 88.23 | 90.71 | 92.93 | 90.18 | 31.65 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 0 | 0.04 | 0.19 | - | Upgrade
|
| Other Unusual Items | - | - | - | 2.61 | - | Upgrade
|
| Pretax Income | 88.23 | 90.71 | 92.97 | 92.98 | 31.65 | Upgrade
|
| Income Tax Expense | 19.12 | 18.64 | 12.64 | 12.03 | 8.44 | Upgrade
|
| Net Income | 69.1 | 72.07 | 80.32 | 80.95 | 23.21 | Upgrade
|
| Net Income to Common | 69.1 | 72.07 | 80.32 | 80.95 | 23.21 | Upgrade
|
| Net Income Growth | -4.11% | -10.28% | -0.78% | 248.75% | -69.49% | Upgrade
|
| Shares Outstanding (Basic) | 2 | 2 | 2 | 2 | 2 | Upgrade
|
| Shares Outstanding (Diluted) | 2 | 2 | 2 | 2 | 2 | Upgrade
|
| Shares Change (YoY) | 0.62% | - | - | - | - | Upgrade
|
| EPS (Basic) | 28.00 | 29.38 | 32.75 | 33.00 | 9.46 | Upgrade
|
| EPS (Diluted) | 28.00 | 29.00 | 32.75 | 33.00 | 9.00 | Upgrade
|
| EPS Growth | -3.45% | -11.45% | -0.76% | 266.67% | -70.97% | Upgrade
|
| Free Cash Flow | 112.29 | 235.2 | -14.33 | 121.72 | 19.77 | Upgrade
|
| Free Cash Flow Per Share | 45.50 | 95.89 | -5.84 | 49.63 | 8.06 | Upgrade
|
| Gross Margin | 11.07% | 10.72% | 11.87% | 15.55% | 15.14% | Upgrade
|
| Operating Margin | 2.55% | 2.84% | 3.61% | 4.87% | 2.42% | Upgrade
|
| Profit Margin | 1.92% | 2.18% | 3.08% | 4.36% | 1.74% | Upgrade
|
| Free Cash Flow Margin | 3.12% | 7.11% | -0.55% | 6.55% | 1.49% | Upgrade
|
| EBITDA | 125.58 | 105.94 | 131.96 | 127.18 | 41.77 | Upgrade
|
| EBITDA Margin | 3.49% | 3.20% | 5.07% | 6.85% | 3.14% | Upgrade
|
| D&A For EBITDA | 33.66 | 11.96 | 37.82 | 36.66 | 9.53 | Upgrade
|
| EBIT | 91.91 | 93.98 | 94.14 | 90.51 | 32.25 | Upgrade
|
| EBIT Margin | 2.55% | 2.84% | 3.61% | 4.87% | 2.42% | Upgrade
|
| Effective Tax Rate | 21.68% | 20.55% | 13.60% | 12.94% | 26.67% | Upgrade
|
| Advertising Expenses | - | 1.61 | 3.68 | 3.09 | 4.09 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.