PannErgy Nyrt. (BUD:PANNERGY)
Hungary · Delayed Price · Currency is HUF 1,820.00
0.00 (0.00%)
At close: Oct 22, 2025
PannErgy Nyrt. 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 | Jun '25 Jun 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 |
| 8,140 | 8,140 | 9,668 | 7,145 | 6,439 | 5,923 | Upgrade | |
Revenue Growth (YoY) | 5.09% | -15.80% | 35.31% | 10.96% | 8.71% | 4.87% | Upgrade |
Cost of Revenue | 6,123 | 6,137 | 6,625 | 5,047 | 4,859 | 4,479 | Upgrade |
Gross Profit | 2,017 | 2,003 | 3,043 | 2,098 | 1,580 | 1,444 | Upgrade |
Selling, General & Admin | 705 | 676 | 663 | 563 | 492 | 483 | Upgrade |
Other Operating Expenses | -128 | -514 | 301 | -273 | -166 | -97 | Upgrade |
Operating Expenses | 577 | 162 | 964 | 290 | 326 | 386 | Upgrade |
Operating Income | 1,440 | 1,841 | 2,079 | 1,808 | 1,254 | 1,058 | Upgrade |
Interest Expense | -435 | -405 | -402 | -307 | -295 | -285 | Upgrade |
Interest & Investment Income | 134 | 155 | 280 | 24 | 2 | 1 | Upgrade |
Currency Exchange Gain (Loss) | -58 | -150 | 70 | -124 | -22 | -414 | Upgrade |
Other Non Operating Income (Expenses) | 15 | 35 | -198 | -73 | 1 | -125 | Upgrade |
EBT Excluding Unusual Items | 1,096 | 1,476 | 1,829 | 1,328 | 940 | 235 | Upgrade |
Gain (Loss) on Sale of Investments | 9 | 9 | 9 | - | -5 | 10 | Upgrade |
Gain (Loss) on Sale of Assets | 4 | 4 | 1 | 90 | 26 | - | Upgrade |
Asset Writedown | -4 | - | - | - | - | -43 | Upgrade |
Other Unusual Items | -2 | -2 | -2 | -2 | -2 | -2 | Upgrade |
Pretax Income | 1,103 | 1,487 | 1,837 | 1,416 | 964 | 262 | Upgrade |
Income Tax Expense | 43 | 82 | 121 | 106 | 67 | 25 | Upgrade |
Earnings From Continuing Operations | 1,060 | 1,405 | 1,716 | 1,310 | 897 | 237 | Upgrade |
Minority Interest in Earnings | - | - | - | - | - | -1 | Upgrade |
Net Income | 1,060 | 1,405 | 1,716 | 1,310 | 897 | 236 | Upgrade |
Net Income to Common | 1,060 | 1,405 | 1,716 | 1,310 | 897 | 236 | Upgrade |
Net Income Growth | -15.54% | -18.12% | 30.99% | 46.04% | 280.08% | -67.60% | Upgrade |
Shares Outstanding (Basic) | 15 | 15 | 15 | 16 | 16 | 17 | Upgrade |
Shares Outstanding (Diluted) | 15 | 15 | 15 | 16 | 16 | 17 | Upgrade |
Shares Change (YoY) | -3.30% | -1.40% | -4.15% | -2.67% | -2.78% | -5.59% | Upgrade |
EPS (Basic) | 72.83 | 93.16 | 112.19 | 82.09 | 54.71 | 13.99 | Upgrade |
EPS (Diluted) | 72.66 | 93.00 | 112.00 | 82.00 | 54.71 | 13.99 | Upgrade |
EPS Growth | -12.65% | -16.96% | 36.59% | 49.89% | 290.95% | -65.68% | Upgrade |
Free Cash Flow | 931 | -459 | 3,460 | 301 | 1,586 | -224 | Upgrade |
Free Cash Flow Per Share | 63.96 | -30.43 | 226.21 | 18.86 | 96.73 | -13.28 | Upgrade |
Dividend Per Share | - | - | - | - | 18.110 | 15.150 | Upgrade |
Dividend Growth | - | - | - | - | 19.54% | - | Upgrade |
Gross Margin | 24.78% | 24.61% | 31.47% | 29.36% | 24.54% | 24.38% | Upgrade |
Operating Margin | 17.69% | 22.62% | 21.50% | 25.30% | 19.48% | 17.86% | Upgrade |
Profit Margin | 13.02% | 17.26% | 17.75% | 18.33% | 13.93% | 3.98% | Upgrade |
Free Cash Flow Margin | 11.44% | -5.64% | 35.79% | 4.21% | 24.63% | -3.78% | Upgrade |
EBITDA | 3,453 | 3,686 | 3,924 | 3,524 | 2,848 | 2,659 | Upgrade |
EBITDA Margin | 42.42% | 45.28% | 40.59% | 49.32% | 44.23% | 44.89% | Upgrade |
D&A For EBITDA | 2,013 | 1,845 | 1,845 | 1,716 | 1,594 | 1,601 | Upgrade |
EBIT | 1,440 | 1,841 | 2,079 | 1,808 | 1,254 | 1,058 | Upgrade |
EBIT Margin | 17.69% | 22.62% | 21.50% | 25.30% | 19.48% | 17.86% | Upgrade |
Effective Tax Rate | 3.90% | 5.51% | 6.59% | 7.49% | 6.95% | 9.54% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.