Ormester Vagyonvédelmi Nyrt. (BUD:ORMESTER)
Hungary · Delayed Price · Currency is HUF 352.00
0.00 (0.00%)
At close: Dec 29, 2025
BUD:ORMESTER 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 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | 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 |
| 3,417 | 3,603 | 3,307 | 2,605 | 1,858 | 1,331 | Upgrade | |
Revenue Growth (YoY) | -4.56% | 8.93% | 26.97% | 40.21% | 39.61% | 3.07% | Upgrade |
Cost of Revenue | 2,998 | 3,204 | 2,953 | 2,296 | 1,569 | 1,129 | Upgrade |
Gross Profit | 418.99 | 398.95 | 354.54 | 309.17 | 288.83 | 201.51 | Upgrade |
Selling, General & Admin | 330.86 | 302.19 | 242.86 | 208.5 | 197.84 | 168.95 | Upgrade |
Other Operating Expenses | 2.6 | 4.85 | 17.71 | 6.54 | 0.48 | 0.32 | Upgrade |
Operating Expenses | 333.46 | 307.04 | 260.57 | 215.03 | 198.32 | 169.26 | Upgrade |
Operating Income | 85.53 | 91.91 | 93.98 | 94.14 | 90.51 | 32.25 | Upgrade |
Interest Expense | -3.92 | -3.79 | -3.22 | -1.3 | -0.26 | -1.42 | Upgrade |
Interest & Investment Income | 0.1 | 0.1 | - | 0.09 | 0.08 | 0 | Upgrade |
Other Non Operating Income (Expenses) | -20 | - | -0.05 | -0 | -0.15 | 0.83 | Upgrade |
EBT Excluding Unusual Items | 61.71 | 88.22 | 90.71 | 92.93 | 90.18 | 31.65 | Upgrade |
Gain (Loss) on Sale of Assets | 0 | 0 | 0 | 0.04 | 0.19 | - | Upgrade |
Other Unusual Items | - | - | - | - | 2.61 | - | Upgrade |
Pretax Income | 61.71 | 88.23 | 90.71 | 92.97 | 92.98 | 31.65 | Upgrade |
Income Tax Expense | 17.72 | 19.12 | 18.64 | 12.64 | 12.03 | 8.44 | Upgrade |
Net Income | 43.99 | 69.1 | 72.07 | 80.32 | 80.95 | 23.21 | Upgrade |
Net Income to Common | 43.99 | 69.1 | 72.07 | 80.32 | 80.95 | 23.21 | Upgrade |
Net Income Growth | -37.83% | -4.11% | -10.28% | -0.78% | 248.75% | -69.49% | Upgrade |
Shares Outstanding (Basic) | 2 | 2 | 2 | 2 | 2 | 2 | Upgrade |
Shares Outstanding (Diluted) | 2 | 2 | 2 | 2 | 2 | 2 | Upgrade |
Shares Change (YoY) | -2.36% | - | - | - | - | - | Upgrade |
EPS (Basic) | 18.07 | 28.17 | 29.38 | 32.75 | 33.00 | 9.46 | Upgrade |
EPS (Diluted) | 17.90 | 28.00 | 29.00 | 32.75 | 33.00 | 9.00 | Upgrade |
EPS Growth | -36.10% | -3.45% | -11.45% | -0.76% | 266.67% | -70.97% | Upgrade |
Free Cash Flow | -16.71 | 128.53 | 195.4 | -14.33 | 121.72 | 19.77 | Upgrade |
Free Cash Flow Per Share | -6.86 | 52.40 | 79.67 | -5.84 | 49.63 | 8.06 | Upgrade |
Gross Margin | 12.26% | 11.07% | 10.72% | 11.87% | 15.55% | 15.14% | Upgrade |
Operating Margin | 2.50% | 2.55% | 2.84% | 3.61% | 4.87% | 2.42% | Upgrade |
Profit Margin | 1.29% | 1.92% | 2.18% | 3.08% | 4.36% | 1.74% | Upgrade |
Free Cash Flow Margin | -0.49% | 3.57% | 5.91% | -0.55% | 6.55% | 1.49% | Upgrade |
EBITDA | 99.18 | 101.53 | 127.36 | 131.96 | 127.18 | 41.77 | Upgrade |
EBITDA Margin | 2.90% | 2.82% | 3.85% | 5.07% | 6.85% | 3.14% | Upgrade |
D&A For EBITDA | 13.65 | 9.62 | 33.38 | 37.82 | 36.66 | 9.53 | Upgrade |
EBIT | 85.53 | 91.91 | 93.98 | 94.14 | 90.51 | 32.25 | Upgrade |
EBIT Margin | 2.50% | 2.55% | 2.84% | 3.61% | 4.87% | 2.42% | Upgrade |
Effective Tax Rate | 28.71% | 21.68% | 20.55% | 13.60% | 12.94% | 26.67% | Upgrade |
Advertising Expenses | - | 0.96 | 1.61 | 3.68 | 3.09 | 4.09 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.