Revenue
13.4 billion HUF
2024 · HUF
Exact inputs and evidence
- Revenue: 13387786000 HUF Source
Annual consolidated revenue for 2024: about HUF 13.39B, using the latest reported figures. The previous period, 2023, was about HUF 8.189B.
13943645000 HUF
Includes later revisions to earlier periods. Annual charts exclude incomplete years.
Latest filing recorded: 2025-05-21.
Financial data available through: 2024-12-31.
Coverage describes values retained in this snapshot. Missing values are not zero; loading limits are reported separately.
Latest complete year compared with the corresponding period one year earlier. These are measured changes; they do not establish their business causes.
Prior period
HUF 8.19 billion
–
Current period
HUF 13.39 billion
–
13387786000 − 8188976000 = 5198810000 HUF
8188976000 HUF · 2023-01-01 – 2023-12-31
Inspect prior input Prior source13387786000 HUF · 2024-01-01 – 2024-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
HUF 10.57 billion
–
Current period
HUF 10.8 billion
–
10802473000 − 10567736000 = 234737000 HUF
10567736000 HUF · 2023-01-01 – 2023-12-31
Inspect prior input Prior source10802473000 HUF · 2024-01-01 – 2024-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
HUF 4.86 billion
–
Current period
HUF 9.79 billion
–
9794935000 − 4862895000 = 4932040000 HUF
4862895000 HUF · 2023-01-01 – 2023-12-31
Inspect prior input Prior source9794935000 HUF · 2024-01-01 – 2024-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
HUF 1.66 billion
–
Current period
HUF 4.9 billion
–
4900978000 − 1655402000 = 3245576000 HUF
1655402000 HUF · 2023-01-01 – 2023-12-31
Inspect prior input Prior source4900978000 HUF · 2024-01-01 – 2024-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
How a period’s revenue divides into costs and what remains as profit. Items marked Derived are calculated by subtraction from reported figures.
| Period | Revenue | Operating costs | Operating income | Tax, interest and other | Net income | Free cash flow | Source |
|---|---|---|---|---|---|---|---|
| 2020 2020-01-01 – 2020-12-31 | 6189236000 | 1087040000 Derived | 5102196000 | 145597000 Derived | 4956599000 | -5533238000 Derived | Source
|
| 2021 2021-01-01 – 2021-12-31 | 4916389000 | -3437769000 Derived | 8354158000 | 84974000 Derived | 8269184000 | -2466574000 Derived | Source
|
| 2021 2021-01-31 – 2021-12-31 | 4916389000 | -3437769000 Derived | 8354158000 | 84974000 Derived | 8269184000 | -2466574000 Derived | Source
|
| 2022 2022-01-01 – 2022-12-31 | 10293076000 | 546692000 Derived | 9746384000 | -287171000 Derived | 10033555000 | 2577599000 Derived | Source
|
| 2023 2023-01-01 – 2023-12-31 | 8188976000 | -2186171000 Derived | 10375147000 | -192589000 Derived | 10567736000 | 3207493000 Derived | Source
|
| 2024 2024-01-01 – 2024-12-31 | 13387786000 | 2729291000 Derived | 10658495000 | -143978000 Derived | 10802473000 | 4893957000 Derived | Source
|
Amounts are exact, in HUF.
Sales over time and how quickly they are changing.
Revenue reported for each complete financial period.
| Period | Series | Value(HUF) | Source evidence |
|---|---|---|---|
| 2020 | Revenue | 6189236000 |
|
| 2022 | Revenue | 10293076000 |
|
| 2023 | Revenue | 8188976000 |
|
| 2024 | Revenue | 13387786000 |
|
Change in revenue from the same financial period one year earlier.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2020 | Year over year | No prior comparable period |
|
| 2022 | Year over year | No prior comparable period |
|
| 2023 | Year over year | -20.4% |
|
| 2024 | Year over year | 63.5% |
|
How much revenue becomes profit, and how much cash operations generate.
Operating income, net income and free cash flow as a share of revenue.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2020 | Operating margin | 82.4% |
|
| 2022 | Operating margin | 94.7% |
|
| 2023 | Operating margin | 126.7% |
|
| 2024 | Operating margin | 79.6% |
|
| 2020 | Net margin | 80.1% |
|
| 2022 | Net margin | 97.5% |
|
| 2023 | Net margin | 129% |
|
| 2024 | Net margin | 80.7% |
|
| 2020 | Free cash flow margin | -89.4% |
|
| 2022 | Free cash flow margin | 25% |
|
| 2023 | Free cash flow margin | 39.2% |
|
| 2024 | Free cash flow margin | 36.6% |
|
Cash generated by the company’s normal business operations.
| Period | Series | Value(HUF) | Source evidence |
|---|---|---|---|
| 2020 | Operating cash flow | 3978922000 |
|
| 2022 | Operating cash flow | 8901498000 |
|
| 2023 | Operating cash flow | 4862895000 |
|
| 2024 | Operating cash flow | 9794935000 |
|
Operating cash flow minus capital expenditure for the same period and unit.
| Period | Series | Value(HUF) | Source evidence |
|---|---|---|---|
| 2020 | Free cash flow | -5533238000 |
|
| 2022 | Free cash flow | 2577599000 |
|
| 2023 | Free cash flow | 3207493000 |
|
| 2024 | Free cash flow | 4893957000 |
|
Liabilities and short-term ability to meet obligations at each period end.
Total liabilities as a share of total assets.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2020-12-31 | Liabilities / assets | Not reported |
|
| 2022-12-31 | Liabilities / assets | Not reported |
|
| 2023-12-31 | Liabilities / assets | Not reported |
|
| 2024-12-31 | Liabilities / assets | Not reported |
|
Current assets divided by current liabilities.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2020 | Current assets / current liabilities | 2.84× |
|
| 2022 | Current assets / current liabilities | 1.52× |
|
| 2023 | Current assets / current liabilities | 1.77× |
|
| 2024 | Current assets / current liabilities | 2.6× |
|
Compare reported profit with operating cash and capital spending. Free cash flow is calculated as operating cash flow minus capital expenditure when both exact, consolidated amounts match the same period and unit.
| Period | Net income | Operating cash flow | Capital expenditure | Free cash flow |
|---|---|---|---|---|
| 2020 2020-01-01 – 2020-12-31 | HUF 4.96 billion Exact valueExact value: 4956599000 HUF Share or citeThe citation records this snapshot. The page link may show a newer release later. | HUF 3.98 billion Exact valueExact value: 3978922000 HUF Share or citeThe citation records this snapshot. The page link may show a newer release later. | HUF 9.51 billion Exact valueExact value: 9512160000 HUF Share or citeThe citation records this snapshot. The page link may show a newer release later. | −HUF 5.53 billion Calculation and evidence3978922000 − 9512160000 HUF Exact free cash flow: -5533238000 HUF
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| 2021 2021-01-01 – 2021-12-31 | HUF 8.27 billion Exact valueExact value: 8269184000 HUF Share or citeThe citation records this snapshot. The page link may show a newer release later. | HUF 3.36 billion Exact valueExact value: 3359593000 HUF Share or citeThe citation records this snapshot. The page link may show a newer release later. | HUF 5.83 billion Exact valueExact value: 5826167000 HUF Share or citeThe citation records this snapshot. The page link may show a newer release later. | −HUF 2.47 billion Calculation and evidence3359593000 − 5826167000 HUF Exact free cash flow: -2466574000 HUF
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| 2021 2021-01-31 – 2021-12-31 | HUF 8.27 billion Exact valueExact value: 8269184000 HUF Share or citeThe citation records this snapshot. The page link may show a newer release later. | HUF 3.36 billion Exact valueExact value: 3359593000 HUF Share or citeThe citation records this snapshot. The page link may show a newer release later. | HUF 5.83 billion Exact valueExact value: 5826167000 HUF Share or citeThe citation records this snapshot. The page link may show a newer release later. | −HUF 2.47 billion Calculation and evidence3359593000 − 5826167000 HUF Exact free cash flow: -2466574000 HUF
Share or citeThe citation records this snapshot. The page link may show a newer release later. |
| 2022 2022-01-01 – 2022-12-31 | HUF 10.03 billion Exact valueExact value: 10033555000 HUF Share or citeThe citation records this snapshot. The page link may show a newer release later. | HUF 8.9 billion Exact valueExact value: 8901498000 HUF Share or citeThe citation records this snapshot. The page link may show a newer release later. | HUF 6.32 billion Exact valueExact value: 6323899000 HUF Share or citeThe citation records this snapshot. The page link may show a newer release later. | HUF 2.58 billion Calculation and evidence8901498000 − 6323899000 HUF Exact free cash flow: 2577599000 HUF
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| 2023 2023-01-01 – 2023-12-31 | HUF 10.57 billion Exact valueExact value: 10567736000 HUF Share or citeThe citation records this snapshot. The page link may show a newer release later. | HUF 4.86 billion Exact valueExact value: 4862895000 HUF Share or citeThe citation records this snapshot. The page link may show a newer release later. | HUF 1.66 billion Exact valueExact value: 1655402000 HUF Share or citeThe citation records this snapshot. The page link may show a newer release later. | HUF 3.21 billion Calculation and evidence4862895000 − 1655402000 HUF Exact free cash flow: 3207493000 HUF
Share or citeThe citation records this snapshot. The page link may show a newer release later. |
| 2024 2024-01-01 – 2024-12-31 | HUF 10.8 billion Exact valueExact value: 10802473000 HUF Share or citeThe citation records this snapshot. The page link may show a newer release later. | HUF 9.79 billion Exact valueExact value: 9794935000 HUF Share or citeThe citation records this snapshot. The page link may show a newer release later. | HUF 4.9 billion Exact valueExact value: 4900978000 HUF Share or citeThe citation records this snapshot. The page link may show a newer release later. | HUF 4.89 billion Calculation and evidence9794935000 − 4900978000 HUF Exact free cash flow: 4893957000 HUF
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Capital expenditure uses the canonical mapped positive-spending convention. A missing, ambiguous, incompatible, or negative-sign input is left blank. Values use the latest reported version.
Coverage reflects filings processed into this Fundies dataset; it does not imply every source filing is loaded.
8 filings · 349 latest values · 349 originally reported values
Dataset published . Source filing dates and reporting periods are shown separately.
Identifiers: 529900MBH2PPLPLX3782, esef:529900MBH2PPLPLX3782