Zwack Unicum Nyrt. (BUD: ZWACK)
Hungary
· Delayed Price · Currency is HUF 25,000
+100 (0.40%)
At close: Dec 20, 2024
Zwack Unicum Nyrt. Income Statement
Financials in millions HUF. Fiscal year is April - March.
Millions HUF. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Revenue | 23,386 | 22,496 | 21,215 | 18,314 | 13,083 | 13,960 | Upgrade
|
| Revenue Growth (YoY) | 7.25% | 6.04% | 15.84% | 39.98% | -6.28% | -11.30% | Upgrade
|
| Cost of Revenue | 8,996 | 9,175 | 8,738 | 6,761 | 5,291 | 5,441 | Upgrade
|
| Gross Profit | 14,390 | 13,321 | 12,477 | 11,553 | 7,792 | 8,519 | Upgrade
|
| Selling, General & Admin | 7,241 | 7,052 | 6,192 | 5,799 | 4,463 | 4,888 | Upgrade
|
| Other Operating Expenses | 3,152 | 2,234 | 1,827 | 1,539 | 1,071 | 999 | Upgrade
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| Operating Expenses | 11,010 | 9,915 | 8,619 | 7,934 | 6,058 | 6,364 | Upgrade
|
| Operating Income | 3,380 | 3,406 | 3,858 | 3,619 | 1,734 | 2,155 | Upgrade
|
| Interest Expense | -17 | -43 | -1 | -16 | -30 | -1 | Upgrade
|
| Interest & Investment Income | 155 | 213 | 293 | 80 | 23 | 16 | Upgrade
|
| Currency Exchange Gain (Loss) | -21 | -21 | -69 | 7 | 31 | 12 | Upgrade
|
| EBT Excluding Unusual Items | 3,497 | 3,555 | 4,081 | 3,690 | 1,758 | 2,182 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | 45 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 81 | 81 | 79 | 27 | 22 | 2 | Upgrade
|
| Pretax Income | 3,578 | 3,636 | 4,160 | 3,762 | 1,780 | 2,184 | Upgrade
|
| Income Tax Expense | 747 | 730 | 712 | 562 | 344 | 488 | Upgrade
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| Net Income | 2,831 | 2,906 | 3,448 | 3,200 | 1,436 | 1,696 | Upgrade
|
| Net Income to Common | 2,831 | 2,906 | 3,448 | 3,200 | 1,436 | 1,696 | Upgrade
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| Net Income Growth | 4.31% | -15.72% | 7.75% | 122.84% | -15.33% | -35.34% | Upgrade
|
| Shares Outstanding (Basic) | 2 | 2 | 2 | 2 | 2 | 2 | Upgrade
|
| Shares Outstanding (Diluted) | 2 | 2 | 2 | 2 | 2 | 2 | Upgrade
|
| EPS (Basic) | 1415.50 | 1453.00 | 1724.00 | 1600.00 | 718.00 | 848.00 | Upgrade
|
| EPS (Diluted) | 1415.50 | 1453.00 | 1724.00 | 1600.00 | 718.00 | 848.00 | Upgrade
|
| EPS Growth | 4.31% | -15.72% | 7.75% | 122.84% | -15.33% | -35.34% | Upgrade
|
| Free Cash Flow | 3,183 | 3,278 | 996 | 3,599 | 1,809 | 1,006 | Upgrade
|
| Free Cash Flow Per Share | 1591.50 | 1639.00 | 498.00 | 1799.50 | 904.50 | 503.00 | Upgrade
|
| Dividend Per Share | 1400.000 | 1400.000 | 1700.000 | 1500.000 | 700.000 | 300.000 | Upgrade
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| Dividend Growth | -17.65% | -17.65% | 13.33% | 114.29% | 133.33% | -76.92% | Upgrade
|
| Gross Margin | 61.53% | 59.21% | 58.81% | 63.08% | 59.56% | 61.02% | Upgrade
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| Operating Margin | 14.45% | 15.14% | 18.19% | 19.76% | 13.25% | 15.44% | Upgrade
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| Profit Margin | 12.11% | 12.92% | 16.25% | 17.47% | 10.98% | 12.15% | Upgrade
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| Free Cash Flow Margin | 13.61% | 14.57% | 4.69% | 19.65% | 13.83% | 7.21% | Upgrade
|
| EBITDA | 3,997 | 4,035 | 4,454 | 4,184 | 2,256 | 2,621 | Upgrade
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| EBITDA Margin | 17.09% | 17.94% | 20.99% | 22.85% | 17.24% | 18.77% | Upgrade
|
| D&A For EBITDA | 617 | 629 | 596 | 565 | 522 | 466 | Upgrade
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| EBIT | 3,380 | 3,406 | 3,858 | 3,619 | 1,734 | 2,155 | Upgrade
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| EBIT Margin | 14.45% | 15.14% | 18.19% | 19.76% | 13.25% | 15.44% | Upgrade
|
| Effective Tax Rate | 20.88% | 20.08% | 17.12% | 14.94% | 19.33% | 22.34% | Upgrade
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| Revenue as Reported | 23,386 | 22,496 | 21,215 | 18,314 | 13,083 | 13,960 | Upgrade
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| Advertising Expenses | - | 2,493 | 2,093 | 2,265 | 1,139 | 1,614 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.