Ormester Vagyonvédelmi Nyrt. (BUD:ORMESTER)
Hungary · Delayed Price · Currency is HUF 384.00
-48.00 (-11.11%)
At close: Jun 10, 2026
BUD:ORMESTER Income Statement
Financials in millions HUF. Fiscal year is January - December.
Millions HUF. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 3,247 | 3,603 | 3,307 | 2,605 | 1,858 | |
Revenue Growth (YoY) | -9.86% | 8.93% | 26.97% | 40.21% | 39.61% |
Cost of Revenue | 2,876 | 3,204 | 2,953 | 2,296 | 1,569 |
Gross Profit | 371.26 | 398.95 | 354.54 | 309.17 | 288.83 |
Selling, General & Admin | 316.54 | 302.19 | 242.86 | 208.5 | 197.84 |
Other Operating Expenses | 12.46 | -4.71 | 17.71 | 6.54 | 0.48 |
Operating Expenses | 328.99 | 297.48 | 260.57 | 215.03 | 198.32 |
Operating Income | 42.27 | 101.47 | 93.98 | 94.14 | 90.51 |
Interest Expense | -4.63 | -3.79 | -3.22 | -1.3 | -0.26 |
Interest & Investment Income | - | - | - | 0.09 | 0.08 |
Other Non Operating Income (Expenses) | -0.27 | 0.1 | -0.05 | -0 | -0.15 |
EBT Excluding Unusual Items | 37.36 | 97.78 | 90.71 | 92.93 | 90.18 |
Gain (Loss) on Sale of Assets | - | 3.91 | 0 | 0.04 | 0.19 |
Asset Writedown | - | -13.46 | - | - | - |
Other Unusual Items | - | - | - | - | 2.61 |
Pretax Income | 37.36 | 88.23 | 90.71 | 92.97 | 92.98 |
Income Tax Expense | 16.74 | 19.12 | 18.64 | 12.64 | 12.03 |
Net Income | 20.62 | 69.1 | 72.07 | 80.32 | 80.95 |
Net Income to Common | 20.62 | 69.1 | 72.07 | 80.32 | 80.95 |
Net Income Growth | -70.16% | -4.11% | -10.28% | -0.78% | 248.75% |
Shares Outstanding (Basic) | 2 | 2 | 2 | 2 | 2 |
Shares Outstanding (Diluted) | 2 | 2 | 2 | 2 | 2 |
EPS (Basic) | 8.41 | 28.17 | 29.38 | 32.75 | 33.00 |
EPS (Diluted) | 8.00 | 28.00 | 29.00 | 32.75 | 33.00 |
EPS Growth | -71.43% | -3.45% | -11.45% | -0.76% | 266.67% |
Free Cash Flow | 47.84 | 112.29 | 195.4 | -14.33 | 121.72 |
Free Cash Flow Per Share | 19.50 | 45.78 | 79.67 | -5.84 | 49.63 |
Gross Margin | 11.43% | 11.07% | 10.72% | 11.87% | 15.55% |
Operating Margin | 1.30% | 2.82% | 2.84% | 3.61% | 4.87% |
Profit Margin | 0.64% | 1.92% | 2.18% | 3.08% | 4.36% |
Free Cash Flow Margin | 1.47% | 3.12% | 5.91% | -0.55% | 6.55% |
EBITDA | 52.15 | 135.13 | 127.36 | 131.96 | 127.18 |
EBITDA Margin | 1.61% | 3.75% | 3.85% | 5.07% | 6.85% |
D&A For EBITDA | 9.88 | 33.66 | 33.38 | 37.82 | 36.66 |
EBIT | 42.27 | 101.47 | 93.98 | 94.14 | 90.51 |
EBIT Margin | 1.30% | 2.82% | 2.84% | 3.61% | 4.87% |
Effective Tax Rate | 44.81% | 21.68% | 20.55% | 13.60% | 12.94% |
Advertising Expenses | 16.62 | 0.96 | 1.61 | 3.68 | 3.09 |