R

Raba Jarmuipari Holding Nyrt
F:RMV1

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Raba Jarmuipari Holding Nyrt
F:RMV1
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Price: 10.8 EUR 6.93%
Market Cap: €144.3m

Income Statement

Earnings Waterfall
Raba Jarmuipari Holding Nyrt

Income Statement
Raba Jarmuipari Holding Nyrt

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Income Statement
Currency: HUF
Sep-2001 Dec-2001 Mar-2002 Jun-2002 Sep-2002 Dec-2002 Mar-2003 Jun-2003 Sep-2003 Dec-2003 Mar-2004 Jun-2004 Sep-2004 Dec-2004 Mar-2005 Jun-2005 Sep-2005 Dec-2005 Mar-2006 Jun-2006 Sep-2006 Dec-2006 Mar-2007 Jun-2007 Sep-2007 Dec-2007 Mar-2008 Jun-2008 Sep-2008 Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 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 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025
Revenue
Interest Expense
0
1 497
0
0
0
912
0
0
0
621
0
0
0
747
0
0
0
0
0
0
0
805
220
427
0
881
490
505
839
705
648
679
559
610
817
744
690
449
508
390
538
520
477
532
300
420
394
348
321
268
232
200
189
167
159
152
136
105
87
73
67
90
0
0
47
48
43
57
62
63
70
78
85
86
85
86
89
91
88
71
75
31
50
77
88
135
224
320
364
444
478
448
562
0
0
0
Revenue
59 071
N/A
57 286
-3%
55 009
-4%
50 196
-9%
47 045
-6%
39 380
-16%
34 738
-12%
31 734
-9%
30 585
-4%
31 605
+3%
31 685
+0%
33 303
+5%
36 546
+10%
40 155
+10%
43 403
+8%
46 820
+8%
46 731
0%
47 346
+1%
48 715
+3%
49 491
+2%
50 661
+2%
50 311
-1%
52 498
+4%
54 006
+3%
56 143
+4%
58 218
+4%
61 882
+6%
63 310
+2%
61 979
-2%
58 683
-5%
51 506
-12%
44 053
-14%
38 837
-12%
33 923
-13%
32 142
-5%
33 351
+4%
34 004
+2%
35 777
+5%
37 152
+4%
36 221
-3%
36 673
+1%
39 379
+7%
39 942
+1%
42 439
+6%
44 111
+4%
42 346
-4%
43 952
+4%
44 849
+2%
45 959
+2%
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%
72 842
-2%
69 518
-5%
64 215
-8%
60 003
-7%
57 736
-4%
55 276
-4%
55 161
0%
Gross Profit
Cost of Revenue
(30 450)
(32 653)
(31 911)
(30 163)
(29 698)
(27 886)
(27 732)
(27 642)
(28 925)
(28 088)
(28 147)
(29 570)
(31 657)
(34 971)
(37 402)
(39 565)
(39 561)
(39 020)
(39 499)
(39 531)
(39 802)
(39 553)
(41 958)
(43 908)
(46 289)
(47 345)
(50 263)
(51 869)
(51 088)
(48 105)
(41 860)
(35 398)
(31 141)
(27 471)
(26 322)
(26 907)
(27 022)
(28 678)
(30 044)
(29 794)
(30 505)
(32 107)
(32 386)
(34 262)
(35 279)
(33 986)
(34 834)
(34 690)
(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)
(62 467)
(59 763)
(55 960)
(52 139)
(48 791)
(46 207)
(45 731)
Gross Profit
28 620
N/A
24 633
-14%
23 095
-6%
20 030
-13%
17 345
-13%
11 495
-34%
7 006
-39%
4 091
-42%
1 660
-59%
3 517
+112%
3 539
+1%
3 735
+6%
4 890
+31%
5 184
+6%
6 000
+16%
7 255
+21%
7 169
-1%
8 326
+16%
9 216
+11%
9 959
+8%
10 859
+9%
10 757
-1%
10 540
-2%
10 097
-4%
9 853
-2%
10 873
+10%
11 618
+7%
11 440
-2%
10 889
-5%
10 578
-3%
9 644
-9%
8 654
-10%
7 697
-11%
6 452
-16%
5 821
-10%
6 444
+11%
6 981
+8%
7 100
+2%
7 108
+0%
6 428
-10%
6 169
-4%
7 271
+18%
7 555
+4%
8 176
+8%
8 832
+8%
8 360
-5%
9 119
+9%
10 160
+11%
10 526
+4%
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%
10 375
-17%
9 755
-6%
8 255
-15%
7 864
-5%
8 945
+14%
9 070
+1%
9 430
+4%
Operating Income
Operating Expenses
(26 559)
(22 317)
(20 874)
(19 166)
(17 891)
(15 958)
(12 002)
(8 968)
(7 307)
(9 668)
(9 814)
(10 206)
(10 657)
(10 342)
(10 324)
(10 865)
(10 279)
(10 302)
(10 186)
(10 112)
(10 515)
(10 214)
(11 137)
(10 711)
(10 427)
(9 879)
(9 732)
(9 676)
(9 631)
(9 400)
(8 601)
(7 741)
(6 940)
(5 589)
(5 677)
(5 860)
(6 049)
(6 107)
(6 384)
(5 815)
(5 642)
(5 644)
(5 644)
(6 311)
(6 575)
(6 661)
(7 139)
(7 219)
(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)
(8 962)
(8 366)
(8 160)
(7 053)
(8 127)
(7 428)
(5 108)
Selling, General & Administrative
(29 276)
(24 414)
(23 238)
(21 517)
(20 021)
(18 683)
(16 145)
(13 897)
(11 912)
(12 788)
(12 632)
(12 345)
(12 983)
(12 290)
(12 064)
(12 664)
(12 035)
(12 123)
(12 037)
(11 794)
(12 038)
(11 493)
(9 170)
(8 459)
(7 863)
(9 603)
(9 774)
(9 874)
(9 913)
(8 817)
(8 152)
(7 743)
(7 387)
(6 465)
(6 507)
(6 386)
(6 155)
(6 528)
(6 460)
(6 316)
(6 307)
(6 526)
(6 575)
(6 592)
(6 665)
(6 966)
(7 076)
(7 187)
(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)
(9 249)
(8 823)
(8 690)
(8 880)
(8 238)
(8 873)
(9 307)
Other Operating Expenses
2 717
2 098
2 364
2 351
2 130
2 725
4 143
4 929
4 605
3 120
2 818
2 140
2 327
1 949
1 742
1 801
1 758
1 820
1 850
1 680
1 521
1 279
(1 968)
(2 251)
(2 563)
(276)
43
199
283
(583)
(448)
2
447
877
830
527
107
420
77
501
665
882
932
283
92
305
(62)
(32)
(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)
287
458
530
1 828
111
1 445
4 200
Operating Income
2 062
N/A
2 316
+12%
2 222
-4%
865
-61%
(546)
N/A
(4 464)
-718%
(4 996)
-12%
(4 877)
+2%
(5 648)
-16%
(6 151)
-9%
(6 277)
-2%
(6 473)
-3%
(5 768)
+11%
(5 158)
+11%
(4 323)
+16%
(3 610)
+16%
(3 109)
+14%
(1 976)
+36%
(971)
+51%
(153)
+84%
343
N/A
544
+59%
(597)
N/A
(613)
-3%
(573)
+7%
994
N/A
1 887
+90%
1 764
-7%
1 258
-29%
1 178
-6%
1 043
-11%
913
-12%
756
-17%
863
+14%
143
-83%
584
+308%
933
+60%
992
+6%
725
-27%
613
-15%
527
-14%
1 628
+209%
1 912
+17%
1 866
-2%
2 258
+21%
1 698
-25%
1 980
+17%
2 941
+49%
3 180
+8%
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%
1 413
-51%
1 389
-2%
95
-93%
812
+752%
818
+1%
1 642
+101%
4 323
+163%
Pre-Tax Income
Interest Income Expense
(1 280)
(143)
85
908
974
2 437
(21)
(6 687)
(2 140)
(1 768)
2 456
8 229
4 681
6 941
1 410
896
(399)
(3 090)
(2 621)
(2 974)
(604)
4 441
4 489
5 504
4 030
540
402
1 110
1 146
(6 468)
(19 267)
(9 718)
(8 719)
(516)
12 861
818
(108)
(523)
(765)
906
(1 094)
(587)
(1 481)
(1 382)
(194)
(430)
(87)
56
(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
(145)
(103)
(105)
76
(392)
(111)
(143)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(69)
0
0
0
(139)
0
0
0
(132)
0
0
0
0
0
0
0
(364)
0
0
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)
(73)
0
0
0
1 372
0
0
Total Other Income
0
45
2
2
1
(557)
0
0
1
(1 044)
0
0
0
(4)
0
1
1
(39)
1
0
(1)
(87)
0
0
0
(22)
0
0
0
(63)
0
0
0
(72)
0
0
0
(64)
0
0
0
(542)
(179)
(184)
(189)
(27)
(16)
(16)
(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)
758
(513)
(963)
(650)
(1 167)
(715)
(678)
Pre-Tax Income
782
N/A
2 218
+184%
2 309
+4%
1 775
-23%
429
-76%
(2 584)
N/A
(5 017)
-94%
(11 564)
-130%
(7 787)
+33%
(8 963)
-15%
(3 821)
+57%
1 756
N/A
(1 087)
N/A
1 779
N/A
(2 913)
N/A
(2 713)
+7%
(3 507)
-29%
(5 105)
-46%
(3 591)
+30%
(3 127)
+13%
(262)
+92%
4 898
N/A
3 891
-21%
4 890
+26%
3 457
-29%
1 512
-56%
2 288
+51%
2 874
+26%
2 405
-16%
(5 423)
N/A
(18 223)
-236%
(8 805)
+52%
(7 964)
+10%
136
N/A
13 004
+9 462%
1 402
-89%
824
-41%
274
-67%
(42)
N/A
1 517
N/A
(568)
N/A
499
N/A
253
-49%
301
+19%
1 876
+523%
878
-53%
1 877
+114%
2 981
+59%
2 986
+0%
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%
1 953
-48%
773
-60%
(972)
N/A
238
N/A
630
+165%
816
+29%
3 502
+329%
Net Income
Tax Provision
(628)
(416)
(335)
(156)
(163)
(8)
(15)
1 302
622
1 441
1 200
107
876
(144)
292
94
107
348
176
221
(112)
(1 368)
(1 365)
(1 532)
(1 585)
(99)
(586)
(833)
(518)
325
2 389
454
121
(836)
(2 933)
(706)
(554)
(1 133)
(1 037)
(1 158)
(971)
(44)
58
62
13
(309)
(482)
(652)
(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)
(770)
(772)
(694)
(693)
(587)
(561)
(874)
Income from Continuing Operations
155
1 802
1 974
1 618
265
(2 592)
(5 032)
(10 262)
(7 165)
(7 522)
(2 620)
1 864
(210)
1 635
(2 622)
(2 621)
(3 402)
(4 757)
(3 416)
(2 906)
(374)
3 530
2 526
3 358
1 872
1 414
1 702
2 040
1 886
(5 098)
(15 834)
(8 350)
(7 842)
(701)
10 071
696
270
(859)
(1 080)
358
(1 540)
455
311
363
1 889
569
1 395
2 329
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
1 184
1
(1 667)
(455)
43
255
2 628
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
155
N/A
1 802
+1 063%
1 974
+10%
1 618
-18%
265
-84%
(2 592)
N/A
(5 032)
-94%
(10 262)
-104%
(7 165)
+30%
(7 522)
-5%
(2 620)
+65%
1 864
N/A
(210)
N/A
1 635
N/A
(2 622)
N/A
(2 621)
+0%
(3 402)
-30%
(4 757)
-40%
(3 416)
+28%
(2 906)
+15%
(374)
+87%
3 530
N/A
2 526
-28%
3 358
+33%
1 872
-44%
1 414
-24%
1 702
+20%
2 040
+20%
1 886
-8%
(5 098)
N/A
(15 834)
-211%
(8 350)
+47%
(7 842)
+6%
(701)
+91%
10 071
N/A
696
-93%
270
-61%
(859)
N/A
(1 080)
-26%
358
N/A
(1 540)
N/A
455
N/A
311
-32%
363
+17%
1 889
+420%
569
-70%
1 395
+145%
2 329
+67%
2 359
+1%
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%
1 184
-62%
1
-100%
(1 667)
N/A
(455)
+73%
43
N/A
255
+493%
2 628
+931%
EPS (Diluted)
11.92
N/A
138.61
+1 063%
151.84
+10%
124.46
-18%
20.38
-84%
-199.38
N/A
-387.07
-94%
-789.38
-104%
-551.15
+30%
-578.61
-5%
-262
+55%
186.4
N/A
-21
N/A
163.5
N/A
-201.69
N/A
-201.61
+0%
-261.69
-30%
-365.92
-40%
-262.76
+28%
-223.53
+15%
-28.76
+87%
252.14
N/A
194.3
-23%
258.3
+33%
144
-44%
101
-30%
121.57
+20%
156.92
+29%
157.16
+0%
-392.15
N/A
-1 218
-211%
-642.3
+47%
-603.23
+6%
-53.92
+91%
774.69
N/A
53.53
-93%
20.76
-61%
-66.07
N/A
-83.07
-26%
27.53
N/A
-118.46
N/A
35
N/A
23.92
-32%
27.92
+17%
145.3
+420%
43.76
-70%
107.3
+145%
179.15
+67%
181.46
+1%
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%
88.65
-62%
0.06
-100%
-124.81
N/A
-34.07
+73%
3.22
N/A
19.09
+493%
196.79
+931%