
Magyar Telekom Tavkozlesi Nyrt
OTC:MYTAY

Income Statement
Earnings Waterfall
Magyar Telekom Tavkozlesi Nyrt
Revenue
|
940.2B
HUF
|
Cost of Revenue
|
-379B
HUF
|
Gross Profit
|
561.2B
HUF
|
Operating Expenses
|
-351.6B
HUF
|
Operating Income
|
209.6B
HUF
|
Other Expenses
|
-64.8B
HUF
|
Net Income
|
144.8B
HUF
|
Income Statement
Magyar Telekom Tavkozlesi Nyrt
Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
626 924
N/A
|
626 447
0%
|
631 511
+1%
|
638 220
+1%
|
638 722
+0%
|
656 342
+3%
|
637 711
-3%
|
620 203
-3%
|
605 062
-2%
|
574 035
-5%
|
576 216
+0%
|
588 750
+2%
|
601 266
+2%
|
610 851
+2%
|
620 963
+2%
|
635 108
+2%
|
643 412
+1%
|
657 104
+2%
|
665 434
+1%
|
658 522
-1%
|
659 469
+0%
|
666 653
+1%
|
667 037
+0%
|
663 470
-1%
|
666 491
+0%
|
673 048
+1%
|
676 014
+0%
|
684 968
+1%
|
692 398
+1%
|
692 849
+0%
|
710 680
+3%
|
728 773
+3%
|
744 605
+2%
|
746 669
+0%
|
770 222
+3%
|
794 078
+3%
|
819 388
+3%
|
849 372
+4%
|
877 731
+3%
|
910 248
+4%
|
940 155
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(214 386)
|
(214 640)
|
(219 884)
|
(225 603)
|
(225 839)
|
(298 191)
|
(231 418)
|
(224 236)
|
(221 902)
|
(272 653)
|
(208 340)
|
(222 849)
|
(230 027)
|
(306 536)
|
(247 007)
|
(258 690)
|
(269 907)
|
(344 265)
|
(284 091)
|
(276 892)
|
(276 924)
|
(344 082)
|
(283 087)
|
(282 339)
|
(284 446)
|
(347 788)
|
(292 518)
|
(297 278)
|
(300 692)
|
(351 753)
|
(314 484)
|
(323 557)
|
(330 736)
|
(376 992)
|
(334 515)
|
(338 630)
|
(343 015)
|
(426 347)
|
(363 307)
|
(369 589)
|
(378 987)
|
|
Gross Profit |
412 538
N/A
|
411 807
0%
|
411 627
0%
|
412 617
+0%
|
412 883
+0%
|
358 151
-13%
|
406 293
+13%
|
395 967
-3%
|
383 160
-3%
|
301 382
-21%
|
367 876
+22%
|
365 901
-1%
|
371 239
+1%
|
304 315
-18%
|
373 956
+23%
|
376 418
+1%
|
373 505
-1%
|
312 839
-16%
|
381 343
+22%
|
381 630
+0%
|
382 545
+0%
|
322 571
-16%
|
383 950
+19%
|
381 131
-1%
|
382 045
+0%
|
325 260
-15%
|
383 496
+18%
|
387 690
+1%
|
391 706
+1%
|
341 096
-13%
|
396 196
+16%
|
405 216
+2%
|
413 869
+2%
|
369 677
-11%
|
435 707
+18%
|
455 448
+5%
|
476 373
+5%
|
423 025
-11%
|
514 424
+22%
|
540 659
+5%
|
561 168
+4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(335 385)
|
(332 196)
|
(332 349)
|
(332 967)
|
(336 182)
|
(285 797)
|
(326 947)
|
(320 231)
|
(305 948)
|
(231 516)
|
(299 696)
|
(299 303)
|
(297 207)
|
(228 117)
|
(293 365)
|
(294 936)
|
(299 086)
|
(240 465)
|
(307 504)
|
(304 190)
|
(302 370)
|
(242 369)
|
(300 633)
|
(301 803)
|
(303 175)
|
(242 576)
|
(296 329)
|
(298 713)
|
(298 632)
|
(249 038)
|
(291 676)
|
(300 605)
|
(307 434)
|
(264 382)
|
(328 859)
|
(330 261)
|
(336 778)
|
(275 266)
|
(341 535)
|
(347 550)
|
(351 586)
|
|
Selling, General & Administrative |
(137 570)
|
(120 683)
|
(131 221)
|
(130 594)
|
(129 092)
|
(166 687)
|
(129 197)
|
(120 420)
|
(106 849)
|
(115 098)
|
(93 189)
|
(92 555)
|
(92 540)
|
(116 972)
|
(92 824)
|
(93 673)
|
(96 023)
|
(121 270)
|
(103 390)
|
(103 146)
|
(100 155)
|
(98 019)
|
(96 650)
|
(94 471)
|
(95 790)
|
(94 782)
|
(90 357)
|
(90 875)
|
(90 251)
|
(92 265)
|
(82 437)
|
(93 180)
|
(100 387)
|
(118 856)
|
(118 292)
|
(114 612)
|
(115 838)
|
(131 363)
|
(117 284)
|
(123 708)
|
(129 648)
|
|
Depreciation & Amortization |
(100 962)
|
(100 650)
|
(103 884)
|
(106 076)
|
(108 732)
|
(113 784)
|
(111 424)
|
(111 592)
|
(112 245)
|
(111 310)
|
(111 722)
|
(112 425)
|
(111 146)
|
(108 174)
|
(109 284)
|
(110 740)
|
(113 633)
|
(115 529)
|
(122 485)
|
(125 612)
|
(129 461)
|
(137 382)
|
(137 274)
|
(140 459)
|
(142 028)
|
(141 058)
|
(142 508)
|
(143 844)
|
(145 383)
|
(147 962)
|
(148 203)
|
(146 744)
|
(143 743)
|
(138 768)
|
(136 981)
|
(136 658)
|
(137 506)
|
(139 168)
|
(140 839)
|
(141 848)
|
(141 097)
|
|
Other Operating Expenses |
(96 853)
|
(110 863)
|
(97 244)
|
(96 297)
|
(98 358)
|
(5 326)
|
(86 326)
|
(88 219)
|
(86 854)
|
(5 108)
|
(94 785)
|
(94 323)
|
(93 521)
|
(2 971)
|
(91 257)
|
(90 523)
|
(89 430)
|
(3 666)
|
(81 629)
|
(75 432)
|
(72 754)
|
(6 968)
|
(66 709)
|
(66 873)
|
(65 357)
|
(6 736)
|
(63 464)
|
(63 994)
|
(62 998)
|
(8 811)
|
(61 036)
|
(60 681)
|
(63 304)
|
(6 758)
|
(73 586)
|
(78 991)
|
(83 434)
|
(4 735)
|
(83 412)
|
(81 994)
|
(80 841)
|
|
Operating Income |
77 153
N/A
|
79 611
+3%
|
79 278
0%
|
79 650
+0%
|
76 701
-4%
|
72 354
-6%
|
79 346
+10%
|
75 736
-5%
|
77 212
+2%
|
69 866
-10%
|
68 180
-2%
|
66 598
-2%
|
74 032
+11%
|
76 198
+3%
|
80 591
+6%
|
81 482
+1%
|
74 419
-9%
|
72 374
-3%
|
73 839
+2%
|
77 440
+5%
|
80 175
+4%
|
80 202
+0%
|
83 317
+4%
|
79 328
-5%
|
78 870
-1%
|
82 684
+5%
|
87 167
+5%
|
88 977
+2%
|
93 074
+5%
|
92 058
-1%
|
104 520
+14%
|
104 611
+0%
|
106 435
+2%
|
105 295
-1%
|
106 848
+1%
|
125 187
+17%
|
139 595
+12%
|
147 759
+6%
|
172 889
+17%
|
193 109
+12%
|
209 582
+9%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(28 484)
|
(22 462)
|
(30 969)
|
(30 027)
|
(30 519)
|
(23 692)
|
(26 194)
|
(25 209)
|
(24 924)
|
(22 039)
|
(26 034)
|
(25 685)
|
(24 343)
|
(16 379)
|
(19 459)
|
(17 064)
|
(16 819)
|
(12 561)
|
(18 805)
|
(22 134)
|
(25 764)
|
(18 982)
|
(29 545)
|
(28 575)
|
(20 872)
|
(39 675)
|
(16 379)
|
(14 244)
|
(16 245)
|
(7 829)
|
(13 137)
|
(13 108)
|
(13 791)
|
(18 597)
|
(18 470)
|
(20 370)
|
(22 171)
|
(39 462)
|
(19 045)
|
(17 753)
|
(16 859)
|
|
Non-Reccuring Items |
0
|
963
|
0
|
0
|
0
|
1 163
|
0
|
0
|
0
|
6 319
|
0
|
0
|
0
|
1 290
|
0
|
0
|
0
|
4 604
|
0
|
0
|
0
|
2 978
|
0
|
0
|
0
|
2 140
|
0
|
0
|
0
|
751
|
0
|
0
|
0
|
3 883
|
0
|
0
|
0
|
237
|
0
|
0
|
0
|
|
Total Other Income |
0
|
(5 940)
|
0
|
0
|
0
|
(4 484)
|
0
|
0
|
0
|
(4 885)
|
0
|
0
|
0
|
(4 905)
|
0
|
0
|
0
|
(4 635)
|
0
|
0
|
0
|
(5 053)
|
0
|
0
|
0
|
15 763
|
1 877
|
1 170
|
(1 155)
|
(5 867)
|
(1 879)
|
(4 403)
|
(6 325)
|
(6 186)
|
(12 023)
|
(15 602)
|
(21 009)
|
(4 578)
|
(24 145)
|
(21 345)
|
(15 309)
|
|
Pre-Tax Income |
48 669
N/A
|
52 172
+7%
|
48 309
-7%
|
49 623
+3%
|
46 182
-7%
|
45 341
-2%
|
53 152
+17%
|
50 527
-5%
|
52 288
+3%
|
49 261
-6%
|
42 146
-14%
|
40 913
-3%
|
49 689
+21%
|
56 204
+13%
|
61 132
+9%
|
64 418
+5%
|
57 600
-11%
|
59 782
+4%
|
55 034
-8%
|
55 306
+0%
|
54 411
-2%
|
59 145
+9%
|
53 772
-9%
|
50 753
-6%
|
57 998
+14%
|
60 912
+5%
|
72 665
+19%
|
75 903
+4%
|
75 674
0%
|
79 113
+5%
|
89 504
+13%
|
87 100
-3%
|
86 319
-1%
|
84 395
-2%
|
76 355
-10%
|
89 215
+17%
|
96 415
+8%
|
103 956
+8%
|
129 699
+25%
|
154 011
+19%
|
177 414
+15%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(18 050)
|
(20 148)
|
(17 953)
|
(18 325)
|
(16 088)
|
(13 794)
|
(14 322)
|
(14 519)
|
(14 279)
|
4 859
|
6 183
|
7 637
|
5 608
|
(15 958)
|
(16 186)
|
(15 682)
|
(13 692)
|
(13 333)
|
(14 117)
|
(14 606)
|
(15 180)
|
(14 633)
|
(14 054)
|
(14 055)
|
(14 661)
|
(14 595)
|
(15 475)
|
(15 679)
|
(15 702)
|
(16 266)
|
(17 376)
|
(17 759)
|
(17 921)
|
(17 321)
|
(16 848)
|
(17 761)
|
(18 796)
|
(19 552)
|
(22 054)
|
(25 400)
|
(27 512)
|
|
Income from Continuing Operations |
30 619
|
32 024
|
30 356
|
31 298
|
30 094
|
31 547
|
38 830
|
36 008
|
38 009
|
54 120
|
48 329
|
48 550
|
55 297
|
40 246
|
44 946
|
48 736
|
43 908
|
46 449
|
40 917
|
40 700
|
39 231
|
44 512
|
39 718
|
36 698
|
43 337
|
46 317
|
57 190
|
60 224
|
59 972
|
62 847
|
72 128
|
69 341
|
68 398
|
67 074
|
59 507
|
71 454
|
77 619
|
84 404
|
107 645
|
128 611
|
149 902
|
|
Income to Minority Interest |
(3 295)
|
(3 413)
|
(4 067)
|
(4 072)
|
(4 192)
|
(3 832)
|
(3 766)
|
(2 983)
|
(2 927)
|
(2 944)
|
(2 942)
|
(3 324)
|
(3 335)
|
(3 045)
|
(3 107)
|
(3 473)
|
(3 369)
|
(3 131)
|
(3 202)
|
(3 340)
|
(3 445)
|
(3 355)
|
(3 255)
|
(3 081)
|
(2 947)
|
(3 953)
|
(4 331)
|
(4 404)
|
(4 883)
|
(3 850)
|
(3 580)
|
(3 727)
|
(3 595)
|
(4 120)
|
(4 487)
|
(4 746)
|
(5 026)
|
(5 453)
|
(5 534)
|
(5 397)
|
(5 131)
|
|
Net Income (Common) |
27 324
N/A
|
28 611
+5%
|
26 289
-8%
|
27 226
+4%
|
25 902
-5%
|
27 715
+7%
|
35 924
+30%
|
34 774
-3%
|
37 878
+9%
|
54 279
+43%
|
57 156
+5%
|
56 106
-2%
|
61 795
+10%
|
46 727
-24%
|
41 839
-10%
|
45 263
+8%
|
40 539
-10%
|
43 318
+7%
|
37 715
-13%
|
37 360
-1%
|
35 786
-4%
|
41 157
+15%
|
36 463
-11%
|
33 617
-8%
|
40 390
+20%
|
42 364
+5%
|
52 859
+25%
|
55 820
+6%
|
55 089
-1%
|
58 997
+7%
|
68 548
+16%
|
65 614
-4%
|
64 803
-1%
|
62 954
-3%
|
55 020
-13%
|
66 708
+21%
|
72 593
+9%
|
78 951
+9%
|
102 111
+29%
|
123 214
+21%
|
144 771
+17%
|
|
EPS (Diluted) |
26.21
N/A
|
27.45
+5%
|
25.22
-8%
|
26.12
+4%
|
24.85
-5%
|
26.59
+7%
|
34.47
+30%
|
33.37
-3%
|
36.35
+9%
|
52.06
+43%
|
54.85
+5%
|
53.84
-2%
|
59.36
+10%
|
44.72
-25%
|
40.34
-10%
|
43.64
+8%
|
15.72
-64%
|
41.59
+165%
|
36.24
-13%
|
35.99
-1%
|
34.03
-5%
|
39.81
+17%
|
35.24
-11%
|
32.52
-8%
|
39.31
+21%
|
41.25
+5%
|
51.78
+26%
|
54.96
+6%
|
55.25
+1%
|
58.56
+6%
|
68.75
+17%
|
66.92
-3%
|
67.31
+1%
|
64.53
-4%
|
57.15
-11%
|
70.24
+23%
|
78.07
+11%
|
83.74
+7%
|
109.82
+31%
|
132.77
+21%
|
159.33
+20%
|