Waberer's International Nyrt. (BUD:WABERERS)

BUD:WABERERS Income Statement

Financials in millions EUR. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	755.17	757.47	710.91	679.36	592.53	569.34
Revenue	755.17	757.47	710.91	679.36	592.53	569.34
Revenue Growth (YoY)	3.32%	6.55%	4.64%	14.65%	4.07%	-18.22%
Cost of Revenue	667.77	668.87	624.86	585.08	513.74	460.38
Gross Profit	87.39	88.59	86.05	94.28	78.79	108.96
Selling, General & Admin	75.38	75.38	67.13	57.81	54.14	55.83
Other Operating Expenses	-18.99	-15.39	-8.77	5.07	0.37	4.55
Operating Expenses	56.38	59.98	58.36	63.05	55	118.68
Operating Income	31.01	28.61	27.68	31.23	23.79	-9.72
Interest Expense	-13.54	-14.14	-13.12	-7.96	-3.97	-4.09
Interest & Investment Income	9.64	9.64	11.82	6.64	0.01	0.1
Earnings From Equity Investments	2.41	2.41	-0	-	-	-
Currency Exchange Gain (Loss)	-2.29	-5.99	5.05	-4.91	0.09	-7.67
Other Non Operating Income (Expenses)	0.22	0.22	3.45	-4.07	-0.23	-1.21
EBT Excluding Unusual Items	27.45	20.75	34.87	20.93	19.68	-22.58
Impairment of Goodwill	-	-	-	-	-	-13.93
Gain (Loss) on Sale of Investments	-	-	-	-1.05	-	-
Gain (Loss) on Sale of Assets	6.57	6.57	3.89	4.43	3.4	0.23
Asset Writedown	-	-	-	-	-	-1.08
Legal Settlements	-	-	-	0.86	-	-
Pretax Income	34.02	27.32	38.76	25.17	23.08	-37.36
Income Tax Expense	5.92	5.62	9.08	5.84	4.98	4.47
Earnings From Continuing Operations	28.11	21.71	29.69	19.33	18.1	-41.83
Minority Interest in Earnings	-0.14	-0.14	-0.22	-0.03	-0.12	-0.06
Net Income	27.96	21.56	29.47	19.3	17.98	-41.89
Net Income to Common	27.96	21.56	29.47	19.3	17.98	-41.89
Net Income Growth	38.63%	-26.84%	52.68%	7.36%	-	-
Shares Outstanding (Basic)	17	17	17	17	17	18
Shares Outstanding (Diluted)	17	17	17	17	17	18
Shares Change (YoY)	-	-1.67%	-	-0.11%	-0.36%	-0.21%
EPS (Basic)	1.66	1.25	1.69	1.10	1.03	-2.39
EPS (Diluted)	1.65	1.25	1.69	1.10	1.03	-2.39
EPS Growth	-	-25.86%	53.28%	7.06%	-	-
Free Cash Flow	182.74	80.84	61.53	7.43	44.31	73.13
Free Cash Flow Per Share	10.84	4.70	3.52	0.42	2.53	4.16
Dividend Per Share	-	0.326	0.318	0.249	-	-
Dividend Growth	-	2.57%	27.33%	-	-	-
Gross Margin	11.57%	11.70%	12.10%	13.88%	13.30%	19.14%
Operating Margin	4.11%	3.78%	3.89%	4.60%	4.01%	-1.71%
Profit Margin	3.70%	2.85%	4.15%	2.84%	3.03%	-7.36%
Free Cash Flow Margin	24.20%	10.67%	8.65%	1.09%	7.48%	12.85%
EBITDA	38.02	35.52	27.74	31.54	25.23	5.49
EBITDA Margin	5.03%	4.69%	3.90%	4.64%	4.26%	0.97%
D&A For EBITDA	7.01	6.91	0.06	0.31	1.45	15.21
EBIT	31.01	28.61	27.68	31.23	23.79	-9.72
EBIT Margin	4.11%	3.78%	3.89%	4.60%	4.01%	-1.71%
Effective Tax Rate	17.39%	20.56%	23.41%	23.20%	21.59%	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.