SunDell Estate Nyilvánosan Muködo Részvénytársaság (BUD:SUNDELL)
Hungary · Delayed Price · Currency is HUF 55,000
0.00 (0.00%)
At close: May 14, 2026
BUD:SUNDELL 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 |
Operating Revenue | 16,267 | 9,832 | 20,816 | 15,742 | 6,094 |
Other Revenue | - | - | - | - | 2,396 |
| 16,267 | 9,832 | 20,816 | 15,742 | 8,490 | |
Revenue Growth (YoY) | 65.46% | -52.77% | 32.23% | 85.42% | 82.17% |
Cost of Revenue | 12,862 | 10,341 | 18,528 | 14,098 | 6,185 |
Gross Profit | 3,406 | -509.44 | 2,288 | 1,644 | 2,305 |
Selling, General & Admin | 535.55 | 378.81 | 407.35 | 285.67 | 122.69 |
Other Operating Expenses | 179.19 | 657.94 | 388.89 | -20.25 | 192.68 |
Operating Expenses | 721.69 | 1,041 | 799.57 | 267.33 | 315.91 |
Operating Income | 2,684 | -1,551 | 1,488 | 1,377 | 1,989 |
Interest Expense | -321.41 | -220.82 | -304.52 | -5.19 | -9.53 |
Interest & Investment Income | 508.62 | 96.49 | 149.3 | 49.69 | 1.68 |
Currency Exchange Gain (Loss) | -24 | 29 | -10.42 | 10.86 | - |
Other Non Operating Income (Expenses) | 8.19 | 662.82 | 12.4 | 22.55 | -5.3 |
EBT Excluding Unusual Items | 2,855 | -983.14 | 1,335 | 1,455 | 1,976 |
Gain (Loss) on Sale of Investments | 370.81 | - | - | - | - |
Gain (Loss) on Sale of Assets | -1,275 | -2.35 | 304.03 | - | - |
Asset Writedown | 1,783 | 1,548 | 1,314 | 2,158 | 2,111 |
Pretax Income | 3,735 | 562.92 | 2,953 | 3,612 | 4,088 |
Income Tax Expense | 213.99 | 14.71 | 7.03 | 0.01 | 0.12 |
Net Income | 3,521 | 548.21 | 2,946 | 3,612 | 4,088 |
Net Income to Common | 3,521 | 548.21 | 2,946 | 3,612 | 4,088 |
Net Income Growth | 542.26% | -81.39% | -18.45% | -11.63% | 35.81% |
Shares Outstanding (Basic) | 1 | 1 | 1 | 1 | 1 |
Shares Outstanding (Diluted) | 1 | 1 | 1 | 1 | 1 |
Shares Change (YoY) | - | - | 4.45% | 14.72% | 17.50% |
EPS (Basic) | 2458.72 | 382.83 | 2057.12 | 2634.94 | 3420.57 |
EPS (Diluted) | 2458.72 | 382.83 | 2057.00 | 2634.94 | 3420.57 |
EPS Growth | 542.26% | -81.39% | -21.93% | -22.97% | 15.60% |
Free Cash Flow | 5,097 | 3,315 | 1,843 | -11,278 | -1,869 |
Free Cash Flow Per Share | 3559.11 | 2314.96 | 1286.70 | -8226.56 | -1563.68 |
Dividend Per Share | - | 1250.000 | 2250.000 | - | 2200.000 |
Dividend Growth | - | -44.44% | - | - | - |
Gross Margin | 20.94% | -5.18% | 10.99% | 10.44% | 27.15% |
Operating Margin | 16.50% | -15.77% | 7.15% | 8.74% | 23.43% |
Profit Margin | 21.64% | 5.58% | 14.15% | 22.95% | 48.15% |
Free Cash Flow Margin | 31.33% | 33.72% | 8.85% | -71.65% | -22.01% |
EBITDA | 2,691 | -1,546 | 1,492 | 1,379 | 1,990 |
EBITDA Margin | 16.54% | -15.73% | 7.17% | 8.76% | 23.44% |
D&A For EBITDA | 6.95 | 4.45 | 3.33 | 1.91 | 0.54 |
EBIT | 2,684 | -1,551 | 1,488 | 1,377 | 1,989 |
EBIT Margin | 16.50% | -15.77% | 7.15% | 8.74% | 23.43% |
Effective Tax Rate | 5.73% | 2.61% | 0.24% | 0.00% | 0.00% |