RÁBA Jármuipari Holding Nyrt. (BUD:RABA)
2,480.00
-95.00 (-3.69%)
At close: Jun 10, 2026
BUD:RABA Income Statement
Financials in millions HUF. Fiscal year is January - December.
Millions HUF. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
| 53,032 | 54,240 | 57,736 | 72,842 | 64,347 | 46,436 | |
Revenue Growth (YoY) | -4.06% | -6.05% | -20.74% | 13.20% | 38.57% | 19.82% |
Cost of Revenue | 44,503 | 45,300 | 48,455 | 61,876 | 53,112 | 37,893 |
Gross Profit | 8,529 | 8,941 | 9,281 | 10,966 | 11,235 | 8,543 |
Selling, General & Admin | 9,661 | 10,054 | 8,574 | 9,840 | 9,630 | 7,475 |
Other Operating Expenses | -7,940 | -7,983 | -134.05 | -238.47 | -33.42 | -101.62 |
Operating Expenses | 1,721 | 2,071 | 8,530 | 9,671 | 9,596 | 7,373 |
Operating Income | 6,808 | 6,870 | 751.22 | 1,294 | 1,638 | 1,169 |
Interest Expense | -430.12 | -443.46 | -507.41 | -443.89 | -135.21 | -30.7 |
Interest & Investment Income | 106.89 | 88.43 | 115.08 | 1,189 | 10.32 | 2.15 |
Earnings From Equity Investments | - | - | - | - | 108.61 | -0.16 |
Currency Exchange Gain (Loss) | 380.62 | 614.16 | -1,138 | -135.25 | -940.49 | -157.53 |
Other Non Operating Income (Expenses) | 4.97 | -7.85 | -29.02 | 3.45 | -9.79 | -22.78 |
EBT Excluding Unusual Items | 6,870 | 7,121 | -808.46 | 1,907 | 671.91 | 960.28 |
Gain (Loss) on Sale of Assets | - | - | 2,063 | -5.1 | 829.49 | 823.03 |
Asset Writedown | -3,206 | -3,206 | -650 | -10.46 | - | - |
Other Unusual Items | - | - | 25.82 | 61.46 | 609.97 | 0.04 |
Pretax Income | 3,664 | 3,915 | 630.38 | 1,953 | 2,111 | 1,783 |
Income Tax Expense | 982.35 | 1,000 | 587.4 | 769.55 | 479.2 | 500.15 |
Net Income | 2,682 | 2,915 | 42.98 | 1,184 | 1,632 | 1,283 |
Net Income to Common | 2,682 | 2,915 | 42.98 | 1,184 | 1,632 | 1,283 |
Net Income Growth | 952.13% | 6682.52% | -96.37% | -27.47% | 27.20% | - |
Shares Outstanding (Basic) | 13 | 13 | 13 | 13 | 13 | 13 |
Shares Outstanding (Diluted) | 13 | 13 | 13 | 13 | 13 | 13 |
Shares Change (YoY) | 6.10% | 1.07% | - | - | - | - |
EPS (Basic) | 200.87 | 216.00 | 3.22 | 88.65 | 122.23 | 96.10 |
EPS (Diluted) | 200.87 | 216.00 | 3.00 | 88.65 | 122.00 | 96.00 |
EPS Growth | 903.09% | 7100.00% | -96.62% | -27.33% | 27.08% | - |
Free Cash Flow | -3,129 | -1,955 | -6,310 | 1,053 | -3,905 | -5,534 |
Free Cash Flow Per Share | -234.33 | -144.90 | -472.57 | 78.88 | -292.45 | -414.43 |
Gross Margin | 16.08% | 16.48% | 16.07% | 15.05% | 17.46% | 18.40% |
Operating Margin | 12.84% | 12.67% | 1.30% | 1.78% | 2.55% | 2.52% |
Profit Margin | 5.06% | 5.37% | 0.07% | 1.63% | 2.54% | 2.76% |
Free Cash Flow Margin | -5.90% | -3.60% | -10.93% | 1.45% | -6.07% | -11.92% |
EBITDA | 10,072 | 9,932 | 3,454 | 3,773 | 4,164 | 3,522 |
EBITDA Margin | 18.99% | 18.31% | 5.98% | 5.18% | 6.47% | 7.58% |
D&A For EBITDA | 3,264 | 3,062 | 2,703 | 2,479 | 2,526 | 2,352 |
EBIT | 6,808 | 6,870 | 751.22 | 1,294 | 1,638 | 1,169 |
EBIT Margin | 12.84% | 12.67% | 1.30% | 1.78% | 2.55% | 2.52% |
Effective Tax Rate | 26.81% | 25.55% | 93.18% | 39.40% | 22.70% | 28.05% |
Revenue as Reported | 53,032 | 54,240 | - | - | - | - |