Raba Jarmuipari Holding Nyrt
BET:RABA
Income Statement
Earnings Waterfall
Raba Jarmuipari Holding Nyrt
Revenue
|
74.5B
HUF
|
Cost of Revenue
|
-62B
HUF
|
Gross Profit
|
12.4B
HUF
|
Operating Expenses
|
-9.6B
HUF
|
Operating Income
|
2.9B
HUF
|
Other Expenses
|
197.5m
HUF
|
Net Income
|
3.1B
HUF
|
Income Statement
Raba Jarmuipari Holding Nyrt
Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
45 959
N/A
|
47 485
+3%
|
47 888
+1%
|
50 632
+6%
|
46 665
-8%
|
47 916
+3%
|
49 993
+4%
|
45 566
-9%
|
46 943
+3%
|
46 138
-2%
|
41 815
-9%
|
42 133
+1%
|
42 171
+0%
|
42 632
+1%
|
43 565
+2%
|
43 744
+0%
|
44 497
+2%
|
43 842
-1%
|
45 690
+4%
|
46 693
+2%
|
47 704
+2%
|
48 632
+2%
|
50 987
+5%
|
51 793
+2%
|
51 865
+0%
|
49 782
-4%
|
46 913
-6%
|
41 357
-12%
|
39 623
-4%
|
38 754
-2%
|
38 275
-1%
|
43 247
+13%
|
44 217
+2%
|
46 436
+5%
|
48 324
+4%
|
52 736
+9%
|
59 055
+12%
|
64 347
+9%
|
71 414
+11%
|
74 364
+4%
|
74 474
+0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(35 433)
|
(37 231)
|
(37 801)
|
(41 325)
|
(38 585)
|
(39 443)
|
(41 596)
|
(36 939)
|
(37 661)
|
(36 933)
|
(32 809)
|
(33 244)
|
(33 147)
|
(33 679)
|
(34 472)
|
(34 545)
|
(35 430)
|
(35 149)
|
(36 562)
|
(37 603)
|
(38 413)
|
(39 076)
|
(41 313)
|
(42 188)
|
(42 548)
|
(41 349)
|
(38 903)
|
(34 817)
|
(32 930)
|
(31 143)
|
(30 858)
|
(34 234)
|
(35 675)
|
(38 319)
|
(40 529)
|
(44 093)
|
(49 214)
|
(53 606)
|
(59 118)
|
(61 733)
|
(62 025)
|
|
Gross Profit |
10 526
N/A
|
10 254
-3%
|
10 087
-2%
|
9 307
-8%
|
8 080
-13%
|
8 473
+5%
|
8 397
-1%
|
8 626
+3%
|
9 281
+8%
|
9 205
-1%
|
9 005
-2%
|
8 889
-1%
|
9 024
+2%
|
8 953
-1%
|
9 094
+2%
|
9 200
+1%
|
9 068
-1%
|
8 694
-4%
|
9 128
+5%
|
9 089
0%
|
9 290
+2%
|
9 556
+3%
|
9 672
+1%
|
9 605
-1%
|
9 317
-3%
|
8 433
-9%
|
8 010
-5%
|
6 540
-18%
|
6 693
+2%
|
7 612
+14%
|
7 417
-3%
|
9 013
+22%
|
8 542
-5%
|
8 116
-5%
|
7 795
-4%
|
8 643
+11%
|
9 841
+14%
|
10 741
+9%
|
12 296
+14%
|
12 631
+3%
|
12 449
-1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(7 346)
|
(7 352)
|
(7 130)
|
(7 143)
|
(6 771)
|
(6 589)
|
(6 547)
|
(6 497)
|
(6 810)
|
(6 787)
|
(6 998)
|
(7 078)
|
(7 081)
|
(6 685)
|
(7 056)
|
(6 977)
|
(6 768)
|
(6 479)
|
(6 689)
|
(6 890)
|
(7 134)
|
(7 226)
|
(7 487)
|
(7 614)
|
(7 413)
|
(6 793)
|
(7 719)
|
(7 531)
|
(7 583)
|
(6 636)
|
(6 672)
|
(5 880)
|
(5 853)
|
(6 674)
|
(6 686)
|
(7 705)
|
(8 189)
|
(8 708)
|
(9 259)
|
(9 527)
|
(9 563)
|
|
Selling, General & Administrative |
(7 287)
|
(7 267)
|
(7 297)
|
(7 278)
|
(7 097)
|
(6 618)
|
(6 540)
|
(6 467)
|
(6 566)
|
(7 139)
|
(6 814)
|
(6 802)
|
(6 851)
|
(6 999)
|
(6 959)
|
(6 944)
|
(6 791)
|
(6 679)
|
(6 562)
|
(6 714)
|
(6 803)
|
(7 237)
|
(6 937)
|
(7 078)
|
(6 942)
|
(7 085)
|
(7 139)
|
(6 956)
|
(6 814)
|
(7 009)
|
(6 428)
|
(6 667)
|
(6 824)
|
(7 049)
|
(7 895)
|
(8 029)
|
(8 669)
|
(9 136)
|
(9 250)
|
(9 400)
|
(9 339)
|
|
Other Operating Expenses |
(59)
|
(85)
|
167
|
135
|
326
|
29
|
(7)
|
(30)
|
(244)
|
352
|
(186)
|
(278)
|
(232)
|
314
|
(98)
|
(34)
|
21
|
200
|
(128)
|
(176)
|
(329)
|
11
|
(548)
|
(536)
|
(472)
|
292
|
(580)
|
(574)
|
(769)
|
373
|
(244)
|
787
|
971
|
375
|
1 209
|
324
|
479
|
428
|
(9)
|
(127)
|
(224)
|
|
Operating Income |
3 180
N/A
|
2 902
-9%
|
2 957
+2%
|
2 164
-27%
|
1 309
-40%
|
1 883
+44%
|
1 851
-2%
|
2 131
+15%
|
2 473
+16%
|
2 418
-2%
|
2 008
-17%
|
1 811
-10%
|
1 943
+7%
|
2 268
+17%
|
2 037
-10%
|
2 221
+9%
|
2 297
+3%
|
2 214
-4%
|
2 437
+10%
|
2 199
-10%
|
2 157
-2%
|
2 330
+8%
|
2 186
-6%
|
1 991
-9%
|
1 904
-4%
|
1 640
-14%
|
290
-82%
|
(991)
N/A
|
(889)
+10%
|
975
N/A
|
745
-24%
|
3 133
+321%
|
2 689
-14%
|
1 443
-46%
|
1 110
-23%
|
938
-15%
|
1 651
+76%
|
2 033
+23%
|
3 037
+49%
|
3 103
+2%
|
2 886
-7%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(176)
|
51
|
(52)
|
(216)
|
84
|
(562)
|
267
|
52
|
12
|
187
|
(292)
|
0
|
59
|
(19)
|
(20)
|
(60)
|
(159)
|
99
|
(124)
|
(202)
|
(139)
|
(102)
|
(82)
|
(42)
|
(438)
|
(450)
|
(1 073)
|
(1 002)
|
(875)
|
(20)
|
591
|
600
|
824
|
(29)
|
(36)
|
(63)
|
(72)
|
(16)
|
2 111
|
2 073
|
2 140
|
|
Non-Reccuring Items |
0
|
360
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
(237)
|
0
|
0
|
0
|
(265)
|
0
|
0
|
0
|
(254)
|
0
|
0
|
0
|
(523)
|
0
|
0
|
0
|
(194)
|
112
|
121
|
118
|
(1 756)
|
(1 002)
|
(993)
|
(1 014)
|
339
|
(167)
|
(132)
|
(106)
|
(962)
|
(1 029)
|
(1 082)
|
(1 082)
|
|
Total Other Income |
(18)
|
(22)
|
(539)
|
(541)
|
(542)
|
(21)
|
(21)
|
(22)
|
(18)
|
(6)
|
(11)
|
16
|
19
|
6
|
41
|
22
|
21
|
(11)
|
(7)
|
(12)
|
(12)
|
(7)
|
(10)
|
(6)
|
(13)
|
8
|
4
|
3
|
12
|
132
|
222
|
422
|
237
|
30
|
(93)
|
(1 102)
|
(1 665)
|
23
|
(1 378)
|
(159)
|
(176)
|
|
Pre-Tax Income |
2 986
N/A
|
3 291
+10%
|
2 365
-28%
|
1 406
-41%
|
850
-40%
|
1 308
+54%
|
2 097
+60%
|
2 160
+3%
|
2 465
+14%
|
2 362
-4%
|
1 703
-28%
|
1 826
+7%
|
2 021
+11%
|
1 989
-2%
|
2 057
+3%
|
2 183
+6%
|
2 159
-1%
|
2 048
-5%
|
2 306
+13%
|
1 986
-14%
|
2 008
+1%
|
1 698
-15%
|
2 095
+23%
|
1 943
-7%
|
1 453
-25%
|
1 004
-31%
|
(667)
N/A
|
(1 869)
-180%
|
(1 635)
+13%
|
(669)
+59%
|
556
N/A
|
3 163
+469%
|
2 735
-14%
|
1 783
-35%
|
814
-54%
|
(358)
N/A
|
(192)
+46%
|
1 077
N/A
|
2 741
+154%
|
3 936
+44%
|
3 767
-4%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(627)
|
(622)
|
(574)
|
(413)
|
(404)
|
(456)
|
(519)
|
(526)
|
(506)
|
(410)
|
(351)
|
(394)
|
(413)
|
(612)
|
(617)
|
(600)
|
(576)
|
(479)
|
(514)
|
(491)
|
(523)
|
(501)
|
(551)
|
(531)
|
(463)
|
(433)
|
(358)
|
(315)
|
(387)
|
(361)
|
(369)
|
(466)
|
(437)
|
(500)
|
(464)
|
(436)
|
(500)
|
(479)
|
(581)
|
(684)
|
(684)
|
|
Income from Continuing Operations |
2 359
|
2 669
|
1 792
|
994
|
447
|
852
|
1 578
|
1 634
|
1 959
|
1 952
|
1 352
|
1 432
|
1 608
|
1 378
|
1 441
|
1 584
|
1 584
|
1 569
|
1 792
|
1 495
|
1 485
|
1 197
|
1 545
|
1 412
|
990
|
572
|
(1 025)
|
(2 184)
|
(2 022)
|
(1 030)
|
186
|
2 697
|
2 299
|
1 283
|
350
|
(795)
|
(692)
|
598
|
2 160
|
3 252
|
3 083
|
|
Net Income (Common) |
2 359
N/A
|
2 669
+13%
|
1 792
-33%
|
994
-45%
|
447
-55%
|
852
+91%
|
1 578
+85%
|
1 634
+4%
|
1 959
+20%
|
1 952
0%
|
1 352
-31%
|
1 432
+6%
|
1 608
+12%
|
1 378
-14%
|
1 441
+5%
|
1 584
+10%
|
1 584
N/A
|
1 569
-1%
|
1 792
+14%
|
1 495
-17%
|
1 485
-1%
|
1 197
-19%
|
1 545
+29%
|
1 412
-9%
|
990
-30%
|
572
-42%
|
(1 025)
N/A
|
(2 184)
-113%
|
(2 022)
+7%
|
(1 030)
+49%
|
186
N/A
|
2 697
+1 348%
|
2 299
-15%
|
1 283
-44%
|
350
-73%
|
(795)
N/A
|
(692)
+13%
|
598
N/A
|
2 160
+261%
|
3 252
+51%
|
3 083
-5%
|
|
EPS (Diluted) |
181.46
N/A
|
205.3
+13%
|
137.84
-33%
|
76.46
-45%
|
34.38
-55%
|
65.53
+91%
|
121.38
+85%
|
125.69
+4%
|
150.69
+20%
|
149.03
-1%
|
104
-30%
|
102.28
-2%
|
123.69
+21%
|
103.66
-16%
|
110.84
+7%
|
121.84
+10%
|
121.84
N/A
|
117.49
-4%
|
137.84
+17%
|
115
-17%
|
114.23
-1%
|
89.64
-22%
|
115.67
+29%
|
105.75
-9%
|
74.14
-30%
|
42.83
-42%
|
-76.77
N/A
|
-163.55
-113%
|
-151.43
+7%
|
-77.17
+49%
|
13.95
N/A
|
201.98
+1 348%
|
172.16
-15%
|
96.1
-44%
|
26.2
-73%
|
-59.53
N/A
|
-51.84
+13%
|
44.8
N/A
|
161.77
+261%
|
243.56
+51%
|
230.92
-5%
|