HUF 24800.0
(-0.4%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 14.96 Billion | 15.43 Billion | 15.09 Billion | 13.05 Billion | 11.96 Billion | 11.14 Billion |
Total Current Assets | 11.04 Billion | 11.31 Billion | 11.6 Billion | 9.4 Billion | 8.37 Billion | 7.56 Billion |
Cash And Short Term Investments | 3.62 Billion | 3.43 Billion | 5.07 Billion | 3.98 Billion | 2.7 Billion | 3.06 Billion |
Cash and Cash Equivalents | 3.62 Billion | 3.43 Billion | 5.07 Billion | 3.98 Billion | 2.7 Billion | 3.06 Billion |
Short Term Investments | - | - | 15 Million | - | -1 Million | -10 Million |
Net Receivables | 3.64 Billion | 3.27 Billion | 3.3 Billion | 2.57 Billion | 2.96 Billion | 2.04 Billion |
Inventory | 3.68 Billion | 4.51 Billion | 3.14 Billion | 2.8 Billion | 2.66 Billion | 2.38 Billion |
Other Current Assets | 89 Million | 89 Million | 3.38 Billion | 44 Million | 3 Billion | 2.11 Billion |
Total Non-Current Assets | 3.92 Billion | 4.12 Billion | 3.49 Billion | 3.65 Billion | 3.58 Billion | 3.58 Billion |
Net PPE | 3.75 Billion | 3.94 Billion | 3.3 Billion | 3.44 Billion | 3.33 Billion | 3.33 Billion |
Good Will And Intangible Assets | 77 Million | 75 Million | 78 Million | 85 Million | 102 Million | 84 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 77 Million | 75 Million | 78 Million | 85 Million | 102 Million | 84 Million |
Long-Term Investments | - | 1 Million | 1 Million | 16 Million | 17 Million | 26 Million |
Tax Assets | 88 Million | 99 Million | 103 Million | 109 Million | 108 Million | 124 Million |
Other Non Current Assets | - | - | - | - | 22 Million | 18 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 6.19 Billion | 6.17 Billion | 6.28 Billion | 6.04 Billion | 5.78 Billion | 4.06 Billion |
Total Current Liabilities | 5.51 Billion | 5.49 Billion | 5.72 Billion | 5.51 Billion | 5.33 Billion | 3.59 Billion |
Account Payables | 5.5 Billion | 5.48 Billion | 2.47 Billion | 1.68 Billion | 1.75 Billion | 1.61 Billion |
Tax Payables | 57 Million | 1.47 Billion | 1.53 Billion | 994 Million | 1.06 Billion | 581 Million |
Short Term Debt | 8 Million | 12 Million | 19 Million | 1.26 Billion | 1.26 Billion | 16 Million |
Deferred Revenue | -8 Million | -26 Million | 94 Million | 2.21 Billion | 2.01 Billion | 1.69 Billion |
Other Current Liabilities | 7 Million | 27 Million | 3.13 Billion | 348 Million | 303 Million | 270 Million |
Total Non Current Liabilities | 683 Million | 680 Million | 558 Million | 531 Million | 453 Million | 472 Million |
Long-Term Debt | 37 Million | 24 Million | 24 Million | 39 Million | 28 Million | 34 Million |
Deferred Revenue Non Current | 73 Million | 83 Million | 83 Million | 104 Million | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 610 Million | 680 Million | 534 Million | 492 Million | 425 Million | 438 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 8.76 Billion | 9.26 Billion | 8.81 Billion | 7.01 Billion | 6.17 Billion | 7.08 Billion |
Stock Holders Equity | 8.76 Billion | 9.26 Billion | 8.81 Billion | 7.01 Billion | 6.17 Billion | 7.08 Billion |
Common Stock | 2 Billion | 2 Billion | 2 Billion | 2 Billion | 2 Billion | 2 Billion |
Retained Earnings | 6.6 Billion | 7.09 Billion | 6.64 Billion | 4.84 Billion | 4.01 Billion | 4.91 Billion |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | 8.76 Billion | 9.26 Billion | 8.81 Billion | 7.01 Billion | 6.17 Billion | 7.08 Billion |
Capital Lease Obligation | 37 Million | 36 Million | 43 Million | 54 Million | 41 Million | 50 Million |
Total Investments | - | 1 Million | 16 Million | 16 Million | 16 Million | 16 Million |
Total Debt | 45 Million | 36 Million | 43 Million | 1.3 Billion | 1.29 Billion | 50 Million |
Net Debt | -3.57 Billion | -3.39 Billion | -5.03 Billion | -2.68 Billion | -1.41 Billion | -3.01 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Total Assets | 16.4 Billion | 14.96 Billion | 14.96 Billion | 18.21 Billion | 15.35 Billion | 16.45 Billion |
Total Current Assets | 12.44 Billion | 11.04 Billion | 11.04 Billion | 14.26 Billion | 11.34 Billion | 12.41 Billion |
Cash And Short Term Investments | 3.28 Billion | 3.62 Billion | 3.62 Billion | 2.83 Billion | 1.84 Billion | 3.75 Billion |
Cash and Cash Equivalents | 3.28 Billion | 3.62 Billion | 3.62 Billion | 2.83 Billion | 1.84 Billion | 3.75 Billion |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 4.97 Billion | 3.64 Billion | 3.64 Billion | 8.53 Billion | 5.07 Billion | 4.39 Billion |
Inventory | 4.18 Billion | 3.68 Billion | 3.68 Billion | 2.89 Billion | 4.42 Billion | 4.26 Billion |
Other Current Assets | 4.97 Billion | 89 Million | 89 Million | - | - | - |
Total Non-Current Assets | 3.96 Billion | 3.92 Billion | 3.92 Billion | 3.94 Billion | 4 Billion | 4.03 Billion |
Net PPE | 3.8 Billion | 3.75 Billion | 3.75 Billion | 3.78 Billion | 3.83 Billion | 3.86 Billion |
Good Will And Intangible Assets | 73 Million | 77 Million | 77 Million | 73 Million | 77 Million | 73 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 73 Million | 77 Million | 77 Million | - | - | - |
Long-Term Investments | 1 Million | - | - | 1 Million | 1 Million | 1 Million |
Tax Assets | 85 Million | 88 Million | 88 Million | 89 Million | 92 Million | 95 Million |
Other Non Current Assets | - | - | - | - | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 9.69 Billion | 6.19 Billion | 6.19 Billion | 9.14 Billion | 8.22 Billion | 9.78 Billion |
Total Current Liabilities | 9.01 Billion | 5.51 Billion | 5.51 Billion | 8.47 Billion | 7.55 Billion | 9.1 Billion |
Account Payables | 9.01 Billion | 5.5 Billion | 5.5 Billion | 8.47 Billion | 6.39 Billion | 9.1 Billion |
Tax Payables | - | 57 Million | 57 Million | - | - | - |
Short Term Debt | - | 8 Million | 8 Million | - | 1.15 Billion | - |
Deferred Revenue | - | -8 Million | -8 Million | - | - | - |
Other Current Liabilities | - | 7 Million | 7 Million | - | - | - |
Total Non Current Liabilities | 680 Million | 683 Million | 683 Million | 671 Million | 675 Million | 677 Million |
Long-Term Debt | - | 37 Million | 37 Million | - | - | - |
Deferred Revenue Non Current | - | 73 Million | 73 Million | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 680 Million | 610 Million | 610 Million | 671 Million | 675 Million | 677 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 6.71 Billion | 8.76 Billion | 8.76 Billion | 9.06 Billion | 7.12 Billion | 6.66 Billion |
Stock Holders Equity | 6.71 Billion | 8.76 Billion | 8.76 Billion | 9.06 Billion | 7.12 Billion | 6.66 Billion |
Common Stock | 2 Billion | 2 Billion | 2 Billion | 2 Billion | 2 Billion | 2 Billion |
Retained Earnings | 4.54 Billion | 6.6 Billion | 6.6 Billion | 6.9 Billion | 4.96 Billion | 4.5 Billion |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | 6.71 Billion | 8.76 Billion | 8.76 Billion | 9.06 Billion | 7.12 Billion | 6.66 Billion |
Capital Lease Obligation | - | 37 Million | 37 Million | - | - | - |
Total Investments | 1 Million | - | - | 1 Million | 1 Million | 1 Million |
Total Debt | - | 45 Million | 45 Million | - | 1.15 Billion | - |
Net Debt | -3.28 Billion | -3.57 Billion | -3.57 Billion | -2.83 Billion | -688 Million | -3.75 Billion |
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