SunDell Estate Nyilvánosan Muködo Részvénytársaság (BUD:SUNDELL)
Hungary · Delayed Price · Currency is HUF 55,000
0.00 (0.00%)
At close: Sep 26, 2025
BUD:SUNDELL 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 | 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 | 2019 |
Operating Revenue | 8,109 | 9,832 | 20,816 | 15,742 | 6,094 | 4,660 | Upgrade |
Other Revenue | 613.83 | 613.83 | - | - | 2,396 | 0.29 | Upgrade |
| 8,723 | 10,445 | 20,816 | 15,742 | 8,490 | 4,660 | Upgrade | |
Revenue Growth (YoY) | -55.91% | -49.82% | 32.23% | 85.42% | 82.17% | -29.33% | Upgrade |
Cost of Revenue | 6,379 | 10,341 | 18,528 | 14,098 | 6,185 | 3,957 | Upgrade |
Gross Profit | 2,344 | 104.39 | 2,288 | 1,644 | 2,305 | 703.89 | Upgrade |
Selling, General & Admin | 431 | 378.81 | 407.35 | 285.67 | 122.69 | 46.64 | Upgrade |
Other Operating Expenses | 688.94 | 698.87 | 388.89 | -20.25 | 192.68 | 138.66 | Upgrade |
Operating Expenses | 1,126 | 1,082 | 799.57 | 267.33 | 315.91 | 189.76 | Upgrade |
Operating Income | 1,218 | -977.74 | 1,488 | 1,377 | 1,989 | 514.13 | Upgrade |
Interest Expense | -165.13 | -179.89 | -304.52 | -5.19 | -9.53 | -258.07 | Upgrade |
Interest & Investment Income | 167.59 | 96.49 | 149.3 | 49.69 | 1.68 | 1.8 | Upgrade |
Currency Exchange Gain (Loss) | 47.48 | 29 | -10.42 | 10.86 | - | -1.21 | Upgrade |
Other Non Operating Income (Expenses) | 49.02 | 48.99 | 12.4 | 22.55 | -5.3 | 12.39 | Upgrade |
EBT Excluding Unusual Items | 1,317 | -983.14 | 1,335 | 1,455 | 1,976 | 269.04 | Upgrade |
Gain (Loss) on Sale of Assets | -1,278 | -2.35 | 304.03 | - | - | - | Upgrade |
Asset Writedown | 1,557 | 1,548 | 1,314 | 2,158 | 2,111 | 2,741 | Upgrade |
Pretax Income | 1,597 | 562.92 | 2,953 | 3,612 | 4,088 | 3,010 | Upgrade |
Income Tax Expense | 211.08 | 14.71 | 7.03 | 0.01 | 0.12 | - | Upgrade |
Net Income | 1,386 | 548.21 | 2,946 | 3,612 | 4,088 | 3,010 | Upgrade |
Net Income to Common | 1,386 | 548.21 | 2,946 | 3,612 | 4,088 | 3,010 | Upgrade |
Net Income Growth | -9.24% | -81.39% | -18.45% | -11.63% | 35.81% | 6.06% | Upgrade |
Shares Outstanding (Basic) | 1 | 1 | 1 | 1 | 1 | 1 | Upgrade |
Shares Outstanding (Diluted) | 1 | 1 | 1 | 1 | 1 | 1 | Upgrade |
Shares Change (YoY) | - | - | 4.45% | 14.72% | 17.50% | 917.05% | Upgrade |
EPS (Basic) | 967.68 | 382.83 | 2057.12 | 2634.94 | 3420.57 | 2959.28 | Upgrade |
EPS (Diluted) | 967.68 | 382.83 | 2057.00 | 2634.94 | 3420.57 | 2959.00 | Upgrade |
EPS Growth | -9.22% | -81.39% | -21.93% | -22.97% | 15.60% | -89.57% | Upgrade |
Free Cash Flow | 1,154 | 3,315 | 1,843 | -11,278 | -1,869 | -3,371 | Upgrade |
Free Cash Flow Per Share | 805.76 | 2314.96 | 1286.70 | -8226.56 | -1563.68 | -3314.83 | Upgrade |
Dividend Per Share | - | - | 2250.000 | - | 2200.000 | - | Upgrade |
Gross Margin | 26.87% | 1.00% | 10.99% | 10.44% | 27.15% | 15.10% | Upgrade |
Operating Margin | 13.96% | -9.36% | 7.15% | 8.74% | 23.43% | 11.03% | Upgrade |
Profit Margin | 15.89% | 5.25% | 14.15% | 22.95% | 48.15% | 64.58% | Upgrade |
Free Cash Flow Margin | 13.23% | 31.74% | 8.85% | -71.65% | -22.01% | -72.34% | Upgrade |
EBITDA | 1,224 | -973.29 | 1,492 | 1,379 | 1,990 | 514.17 | Upgrade |
EBITDA Margin | 14.03% | -9.32% | 7.17% | 8.76% | 23.44% | 11.03% | Upgrade |
D&A For EBITDA | 5.97 | 4.45 | 3.33 | 1.91 | 0.54 | 0.04 | Upgrade |
EBIT | 1,218 | -977.74 | 1,488 | 1,377 | 1,989 | 514.13 | Upgrade |
EBIT Margin | 13.96% | -9.36% | 7.15% | 8.74% | 23.43% | 11.03% | Upgrade |
Effective Tax Rate | 13.22% | 2.61% | 0.24% | 0.00% | 0.00% | - | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.