PannErgy Nyrt. (BUD:PANNERGY)
Hungary
· Delayed Price · Currency is HUF 1,450.00
-10.00 (-0.68%)
At close: May 6, 2025
PannErgy Nyrt. 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 | 8,140 | 9,668 | 7,145 | 6,439 | 5,923 | Upgrade
|
Revenue Growth (YoY) | -15.80% | 35.31% | 10.96% | 8.71% | 4.87% | Upgrade
|
Cost of Revenue | 6,137 | 6,625 | 5,047 | 4,859 | 4,479 | Upgrade
|
Gross Profit | 2,003 | 3,043 | 2,098 | 1,580 | 1,444 | Upgrade
|
Selling, General & Admin | 676 | 663 | 563 | 492 | 483 | Upgrade
|
Other Operating Expenses | -514 | 301 | -273 | -166 | -97 | Upgrade
|
Operating Expenses | 162 | 964 | 290 | 326 | 386 | Upgrade
|
Operating Income | 1,841 | 2,079 | 1,808 | 1,254 | 1,058 | Upgrade
|
Interest Expense | -405 | -402 | -307 | -295 | -285 | Upgrade
|
Interest & Investment Income | 155 | 280 | 24 | 2 | 1 | Upgrade
|
Currency Exchange Gain (Loss) | -150 | 70 | -124 | -22 | -414 | Upgrade
|
Other Non Operating Income (Expenses) | 35 | -198 | -73 | 1 | -125 | Upgrade
|
EBT Excluding Unusual Items | 1,476 | 1,829 | 1,328 | 940 | 235 | Upgrade
|
Gain (Loss) on Sale of Investments | 9 | 9 | - | -5 | 10 | Upgrade
|
Gain (Loss) on Sale of Assets | 4 | 1 | 90 | 26 | - | Upgrade
|
Asset Writedown | - | - | - | - | -43 | Upgrade
|
Other Unusual Items | -2 | -2 | -2 | -2 | -2 | Upgrade
|
Pretax Income | 1,487 | 1,837 | 1,416 | 964 | 262 | Upgrade
|
Income Tax Expense | 82 | 121 | 106 | 67 | 25 | Upgrade
|
Earnings From Continuing Operations | 1,405 | 1,716 | 1,310 | 897 | 237 | Upgrade
|
Minority Interest in Earnings | - | - | - | - | -1 | Upgrade
|
Net Income | 1,405 | 1,716 | 1,310 | 897 | 236 | Upgrade
|
Net Income to Common | 1,405 | 1,716 | 1,310 | 897 | 236 | Upgrade
|
Net Income Growth | -18.12% | 30.99% | 46.04% | 280.08% | -67.60% | Upgrade
|
Shares Outstanding (Basic) | 15 | 15 | 16 | 16 | 17 | Upgrade
|
Shares Outstanding (Diluted) | 15 | 15 | 16 | 16 | 17 | Upgrade
|
Shares Change (YoY) | -1.40% | -4.15% | -2.67% | -2.78% | -5.59% | Upgrade
|
EPS (Basic) | 93.16 | 112.19 | 82.09 | 54.71 | 13.99 | Upgrade
|
EPS (Diluted) | 93.00 | 112.00 | 82.00 | 54.71 | 13.99 | Upgrade
|
EPS Growth | -16.96% | 36.59% | 49.89% | 290.95% | -65.68% | Upgrade
|
Free Cash Flow | -459 | 3,460 | 301 | 1,586 | -224 | Upgrade
|
Free Cash Flow Per Share | -30.43 | 226.21 | 18.86 | 96.73 | -13.28 | Upgrade
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Dividend Per Share | - | - | - | 18.110 | 15.150 | Upgrade
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Dividend Growth | - | - | - | 19.54% | - | Upgrade
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Gross Margin | 24.61% | 31.47% | 29.36% | 24.54% | 24.38% | Upgrade
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Operating Margin | 22.62% | 21.50% | 25.30% | 19.48% | 17.86% | Upgrade
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Profit Margin | 17.26% | 17.75% | 18.33% | 13.93% | 3.98% | Upgrade
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Free Cash Flow Margin | -5.64% | 35.79% | 4.21% | 24.63% | -3.78% | Upgrade
|
EBITDA | 3,686 | 3,924 | 3,524 | 2,848 | 2,659 | Upgrade
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EBITDA Margin | 45.28% | 40.59% | 49.32% | 44.23% | 44.89% | Upgrade
|
D&A For EBITDA | 1,845 | 1,845 | 1,716 | 1,594 | 1,601 | Upgrade
|
EBIT | 1,841 | 2,079 | 1,808 | 1,254 | 1,058 | Upgrade
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EBIT Margin | 22.62% | 21.50% | 25.30% | 19.48% | 17.86% | Upgrade
|
Effective Tax Rate | 5.51% | 6.59% | 7.49% | 6.95% | 9.54% | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.