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|
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
2025 |
2026 |
|
EBITDA in Mio.
|
|
|
EBITDA in Mio.
|
120.995 HUF
|
68.059 HUF
|
160.707 HUF
|
172.883 HUF
|
363.576 HUF
|
-
|
-
|
429.566 HUF
|
-
|
371.820 HUF
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
774.308 HUF
|
698.877 HUF
|
500.556 HUF
|
1.208.099 HUF
|
1.808.694 HUF
|
1.185.485 HUF
|
1.077.669 HUF
|
1.159.872 HUF
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
161.677 HUF
|
-
|
-
|
-
|
-
|
192.196 HUF
|
164.270 HUF
|
141.777 HUF
|
95.513 HUF
|
147.344 HUF
|
143.215 HUF
|
161.372 HUF
|
158.382 HUF
|
160.755 HUF
|
123.368 HUF
|
257.687 HUF
|
316.750 HUF
|
330.595 HUF
|
255.368 HUF
|
280.234 HUF
|
220.142 HUF
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
125.385 HUF
|
-
|
-
|
89.284 HUF
|
115.475 HUF
|
155.722 HUF
|
127.127 HUF
|
115.783 HUF
|
99.470 HUF
|
164.762 HUF
|
159.461 HUF
|
169.881 HUF
|
178.631 HUF
|
177.852 HUF
|
111.789 HUF
|
282.491 HUF
|
425.779 HUF
|
323.567 HUF
|
344.791 HUF
|
287.373 HUF
|
510.601 HUF
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
110.479 HUF
|
87.140 HUF
|
74.556 HUF
|
158.589 HUF
|
141.254 HUF
|
186.479 HUF
|
136.047 HUF
|
134.058 HUF
|
187.455 HUF
|
160.552 HUF
|
173.555 HUF
|
198.207 HUF
|
198.705 HUF
|
156.802 HUF
|
329.292 HUF
|
601.764 HUF
|
371.040 HUF
|
298.132 HUF
|
300.009 HUF
|
385.833 HUF
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-
|
-
|
98.861 HUF
|
78.433 HUF
|
-
|
46.864 HUF
|
-
|
155.964 HUF
|
136.096 HUF
|
150.109 HUF
|
116.231 HUF
|
111.887 HUF
|
142.090 HUF
|
160.554 HUF
|
164.113 HUF
|
192.749 HUF
|
163.880 HUF
|
-89.092 HUF
|
216.591 HUF
|
206.289 HUF
|
347.184 HUF
|
225.889 HUF
|
243.864 HUF
|
355.654 HUF
|
|
Operatives Ergebnis (EBIT) in Mio.
|
|
|
Operatives Ergebnis (EBIT) in Mio.
|
59.010 HUF
|
26.810 HUF
|
91.608 HUF
|
84.274 HUF
|
256.893 HUF
|
321.023 HUF
|
357.932 HUF
|
292.108 HUF
|
263.400 HUF
|
192.027 HUF
|
306.793 HUF
|
358.382 HUF
|
294.870 HUF
|
163.621 HUF
|
183.523 HUF
|
252.887 HUF
|
329.734 HUF
|
356.916 HUF
|
351.755 HUF
|
325.737 HUF
|
33.595 HUF
|
700.662 HUF
|
1.350.452 HUF
|
713.801 HUF
|
571.227 HUF
|
518.578 HUF
|
707.960 HUF
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
133.801 HUF
|
-
|
-
|
-
|
-
|
120.624 HUF
|
83.788 HUF
|
63.154 HUF
|
10.953 HUF
|
61.962 HUF
|
55.552 HUF
|
40.022 HUF
|
85.284 HUF
|
68.313 HUF
|
68.900 HUF
|
112.216 HUF
|
229.658 HUF
|
175.277 HUF
|
151.002 HUF
|
149.893 HUF
|
83.240 HUF
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
94.479 HUF
|
-
|
-
|
44.723 HUF
|
69.020 HUF
|
81.749 HUF
|
47.754 HUF
|
40.989 HUF
|
26.925 HUF
|
85.002 HUF
|
94.879 HUF
|
96.299 HUF
|
104.637 HUF
|
90.921 HUF
|
1.301 HUF
|
208.662 HUF
|
534.937 HUF
|
175.187 HUF
|
230.166 HUF
|
152.472 HUF
|
364.373 HUF
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
-
|
86.113 HUF
|
-
|
-
|
50.218 HUF
|
16.829 HUF
|
88.895 HUF
|
59.112 HUF
|
107.093 HUF
|
24.417 HUF
|
59.378 HUF
|
37.439 HUF
|
83.425 HUF
|
96.470 HUF
|
108.015 HUF
|
105.997 HUF
|
42.864 HUF
|
190.580 HUF
|
445.006 HUF
|
262.625 HUF
|
175.762 HUF
|
162.972 HUF
|
241.805 HUF
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-54.734 HUF
|
249.584 HUF
|
309.886 HUF
|
171.311 HUF
|
60.808 HUF
|
15.794 HUF
|
-
|
|
Finanzergebnis in Mio.
|
|
|
Finanzergebnis in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4.816.913 HUF
|
4.940.998 HUF
|
3.977.427 HUF
|
5.258.645 HUF
|
8.517.711 HUF
|
8.228.701 HUF
|
8.607.450 HUF
|
8.276.432 HUF
|
-
|
|
Ergebnis vor Steuern (EBT) in Mio.
|
|
|
Ergebnis vor Steuern (EBT) in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
331.351 HUF
|
275.699 HUF
|
-40.657 HUF
|
592.130 HUF
|
1.155.294 HUF
|
691.418 HUF
|
542.303 HUF
|
482.821 HUF
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
104.297 HUF
|
231.912 HUF
|
196.330 HUF
|
137.911 HUF
|
210.409 HUF
|
68.284 HUF
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
174.050 HUF
|
346.247 HUF
|
196.330 HUF
|
193.925 HUF
|
84.774 HUF
|
310.542 HUF
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
162.240 HUF
|
384.738 HUF
|
234.051 HUF
|
180.738 HUF
|
170.507 HUF
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-16.386 HUF
|
151.543 HUF
|
192.397 HUF
|
169.950 HUF
|
29.729 HUF
|
17.131 HUF
|
-
|
|
Steuern auf Einkommen und Ertrag in Mio.
|
|
|
Steuern auf Einkommen und Ertrag in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
49.228 HUF
|
25.673 HUF
|
47.318 HUF
|
10.261 HUF
|
42.539 HUF
|
466.343 HUF
|
123.514 HUF
|
145.600 HUF
|
142.880 HUF
|
-
|
|
Ergebnis nach Steuer in Mio.
|
|
|
Ergebnis nach Steuer in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
301.197 HUF
|
223.214 HUF
|
-15.939 HUF
|
526.135 HUF
|
851.590 HUF
|
529.918 HUF
|
327.265 HUF
|
298.053 HUF
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
92.268 HUF
|
192.450 HUF
|
167.189 HUF
|
96.552 HUF
|
152.343 HUF
|
38.841 HUF
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
184.381 HUF
|
298.012 HUF
|
167.189 HUF
|
123.734 HUF
|
38.076 HUF
|
244.625 HUF
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
139.225 HUF
|
290.598 HUF
|
177.230 HUF
|
115.464 HUF
|
94.800 HUF
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
17.256 HUF
|
110.261 HUF
|
70.530 HUF
|
107.040 HUF
|
-8.485 HUF
|
12.834 HUF
|
-
|
|
Nettogewinn/-verlust in Mio.
|
|
|
Nettogewinn/-verlust in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|