ALTEO Energy Services Public Limited Company (BUD:ALTEO)
Hungary
· Delayed Price · Currency is HUF 4,360.00
0.00 (0.00%)
At close: Mar 5, 2026
ALTEO Energy Services 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 | 2020 - 2016 |
|---|---|---|---|---|---|---|
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 | 2020 - 2016 |
| Revenue | 125,423 | 105,389 | 98,954 | 103,027 | 44,249 | Upgrade
|
| Revenue Growth (YoY) | 19.01% | 6.50% | -3.95% | 132.83% | 34.16% | Upgrade
|
| Selling, General & Admin | - | - | - | - | 240.42 | Upgrade
|
| Depreciation & Amortization | 8,407 | 5,542 | 4,268 | 3,527 | 3,597 | Upgrade
|
| Other Operating Expenses | 108,981 | 86,585 | 79,516 | 82,807 | 31,116 | Upgrade
|
| Total Operating Expenses | 117,388 | 92,128 | 83,785 | 86,334 | 34,953 | Upgrade
|
| Operating Income | 8,035 | 13,261 | 15,169 | 16,693 | 9,296 | Upgrade
|
| Interest Expense | -2,313 | -1,517 | -3,015 | -1,595 | -1,025 | Upgrade
|
| Interest Income | - | 1,047 | 3,138 | 547.32 | 53.18 | Upgrade
|
| Net Interest Expense | -2,313 | -470.52 | 122.66 | -1,047 | -971.98 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 181.4 | 627.06 | 125.86 | 119.36 | Upgrade
|
| Other Non-Operating Income (Expenses) | - | - | -24.38 | -13.89 | -12.54 | Upgrade
|
| EBT Excluding Unusual Items | 5,722 | 12,972 | 15,895 | 15,757 | 8,431 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 0.06 | -7.31 | 3 | -0.56 | Upgrade
|
| Asset Writedown | - | - | -4.72 | -2.3 | -352.61 | Upgrade
|
| Other Unusual Items | - | -0.66 | -0.04 | -1.31 | -1,006 | Upgrade
|
| Pretax Income | 5,722 | 12,972 | 15,883 | 15,757 | 7,072 | Upgrade
|
| Income Tax Expense | 2,678 | 3,348 | 3,121 | 2,913 | 1,215 | Upgrade
|
| Earnings From Continuing Ops. | 3,044 | 9,624 | 12,762 | 12,843 | 5,857 | Upgrade
|
| Minority Interest in Earnings | - | - | 35.28 | 44.6 | -2.27 | Upgrade
|
| Net Income | 3,044 | 9,624 | 12,797 | 12,888 | 5,855 | Upgrade
|
| Net Income to Common | 3,044 | 9,624 | 12,797 | 12,888 | 5,855 | Upgrade
|
| Net Income Growth | -68.37% | -24.80% | -0.70% | 120.11% | 898.05% | Upgrade
|
| Shares Outstanding (Basic) | 22 | 20 | 20 | 20 | 19 | Upgrade
|
| Shares Outstanding (Diluted) | 22 | 20 | 20 | 20 | 19 | Upgrade
|
| Shares Change (YoY) | 10.94% | - | 1.05% | 1.74% | - | Upgrade
|
| EPS (Basic) | 138.75 | 484.80 | 644.75 | 653.61 | 309.96 | Upgrade
|
| EPS (Diluted) | 137.66 | 482.86 | 642.07 | 653.40 | 302.03 | Upgrade
|
| EPS Growth | -71.49% | -24.80% | -1.73% | 116.34% | 898.12% | Upgrade
|
| Free Cash Flow | - | 2,370 | 12,510 | 13,151 | 3,846 | Upgrade
|
| Free Cash Flow Per Share | - | 118.92 | 627.64 | 666.72 | 198.40 | Upgrade
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| Dividend Per Share | - | - | 200.000 | - | 103.000 | Upgrade
|
| Dividend Growth | - | - | - | - | 329.17% | Upgrade
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| Profit Margin | 2.43% | 9.13% | 12.93% | 12.51% | 13.23% | Upgrade
|
| Free Cash Flow Margin | - | 2.25% | 12.64% | 12.76% | 8.69% | Upgrade
|
| EBITDA | 12,971 | 18,198 | 18,952 | 19,686 | 12,963 | Upgrade
|
| EBITDA Margin | 10.34% | 17.27% | 19.15% | 19.11% | 29.30% | Upgrade
|
| D&A For EBITDA | 4,936 | 4,936 | 3,783 | 2,993 | 3,667 | Upgrade
|
| EBIT | 8,035 | 13,261 | 15,169 | 16,693 | 9,296 | Upgrade
|
| EBIT Margin | 6.41% | 12.58% | 15.33% | 16.20% | 21.01% | Upgrade
|
| Effective Tax Rate | 46.80% | 25.81% | 19.65% | 18.49% | 17.18% | Upgrade
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Source: S&P Capital IQ. Utility template. Financial Sources.