See more : River Eletec Corporation (6666.T) Income Statement Analysis – Financial Results
Complete financial analysis of Zwack Unicum Nyrt. (ZWACK.BD) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Zwack Unicum Nyrt., a leading company in the Beverages – Wineries & Distilleries industry within the Consumer Defensive sector.
- Beijing BDStar Navigation Co., Ltd. (002151.SZ) Income Statement Analysis – Financial Results
- Cosigo Resources Ltd. (COSRF) Income Statement Analysis – Financial Results
- EMIMEN CO LTD (9237.T) Income Statement Analysis – Financial Results
- The Travelers Companies, Inc. (0R03.L) Income Statement Analysis – Financial Results
- Technicolor SA (TCLRY) Income Statement Analysis – Financial Results
Zwack Unicum Nyrt. (ZWACK.BD)
Industry: Beverages - Wineries & Distilleries
Sector: Consumer Defensive
Website: https://www.zwackunicum.hu
About Zwack Unicum Nyrt.
Zwack Unicum Nyrt. manufactures and distributes alcoholic beverages in Hungary, Europe, and internationally. It offers liqueur, vodka, whisky, wine, and other spirits primarily under the Unicum, Unicum Szilva, Unicum Next, Fütyülos, Vilmos, St. Hubertus, Kalinka, Zwack Sándor Nemes Pálinka, Zwack Maximilian, Kosher, Hírös, Portorico, Mecseki Itóka, ZIB, Unicum Riserva, Johnnie Walker, Diageo Reserve, Baileys, Captain Morgan, and various other international brand names. The company also exports its products. The company was founded in 1989 and is based in Budapest, Hungary. Zwack Unicum Nyrt. is a subsidiary of Peter Zwack & Consorten HAG.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 22.50B | 21.22B | 17.69B | 13.08B | 13.96B | 15.74B | 13.96B | 14.28B | 12.46B | 12.80B | 11.78B | 12.08B | 12.35B | 12.21B | 15.00B | 20.02B | 19.78B |
| Cost of Revenue | 8.95B | 8.51B | 6.56B | 5.15B | 5.29B | 5.72B | 6.03B | 6.04B | 5.31B | 5.68B | 5.23B | 5.59B | 5.52B | 5.42B | 6.43B | 7.65B | 7.58B |
| Gross Profit | 13.55B | 12.70B | 11.13B | 7.93B | 8.67B | 10.02B | 7.93B | 8.24B | 7.15B | 7.12B | 6.55B | 6.49B | 6.83B | 6.79B | 8.57B | 12.36B | 12.20B |
| Gross Profit Ratio | 60.22% | 59.88% | 62.91% | 60.64% | 62.13% | 63.64% | 56.78% | 57.68% | 57.41% | 55.62% | 55.63% | 53.71% | 55.31% | 55.57% | 57.15% | 61.76% | 61.67% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 91.00M | 78.00M | 71.00M | 60.00M | 59.00M | 71.00M | 59.00M | 62.00M | 58.00M | 53.00M | 53.00M | 58.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 2.90B | 2.50B | 2.98B | 1.47B | 1.98B | 2.28B | 1.86B | 1.87B | 1.77B | 1.54B | 1.47B | 1.57B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 2.99B | 2.58B | 3.05B | 1.53B | 2.04B | 2.35B | 1.92B | 1.93B | 1.83B | 1.60B | 1.52B | 1.63B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | 7.09B | -85.00M | 4.46B | 4.64B | 4.46B | 4.61B | 3.38B | 3.31B | 3.17B | 3.26B | 3.25B | 3.21B | 4.94B | 4.80B | 5.58B | 8.61B | 8.62B |
| Operating Expenses | 10.08B | 8.84B | 7.51B | 6.17B | 6.49B | 6.96B | 5.30B | 5.24B | 5.00B | 4.86B | 4.78B | 4.84B | 4.94B | 4.80B | 5.58B | 8.61B | 8.62B |
| Cost & Expenses | 19.03B | 17.35B | 14.07B | 11.32B | 11.78B | 12.68B | 11.33B | 11.28B | 10.31B | 10.54B | 10.00B | 10.43B | 10.47B | 10.23B | 12.00B | 16.27B | 16.20B |
| Interest Income | 213.00M | 293.00M | 80.00M | 23.00M | 16.00M | 4.00M | 2.00M | 8.00M | 21.00M | 62.00M | 163.00M | 202.00M | 288.00M | 208.00M | 178.00M | 402.00M | 329.00M |
| Interest Expense | 43.00M | 1.00M | 16.00M | 30.00M | 1.00M | 4.00M | 2.00M | 6.00M | 7.00M | 38.00M | 48.00M | 5.00M | 9.00M | 199.00M | 176.00M | 385.00M | 302.00M |
| Depreciation & Amortization | 629.00M | 600.00M | 596.00M | 524.00M | 477.00M | 564.00M | 488.00M | 515.00M | 514.00M | 533.00M | 505.00M | 540.00M | 666.00M | 772.00M | 768.00M | 741.00M | 838.00M |
| EBITDA | 4.31B | 4.76B | 4.33B | 2.33B | 2.66B | 3.65B | 3.05B | 3.48B | 2.70B | 2.83B | 2.40B | 2.30B | 2.79B | 2.76B | 3.76B | 4.49B | 4.42B |
| EBITDA Ratio | 19.15% | 21.06% | 24.34% | 17.58% | 19.21% | 22.87% | 22.53% | 25.01% | 21.76% | 22.16% | 19.70% | 18.65% | 23.01% | 22.57% | 25.10% | 22.43% | 22.33% |
| Operating Income | 3.47B | 3.87B | 3.65B | 1.79B | 2.17B | 3.08B | 2.58B | 2.96B | 2.16B | 2.24B | 1.74B | 1.56B | 1.89B | 1.98B | 3.00B | 3.75B | 3.58B |
| Operating Income Ratio | 15.41% | 18.23% | 20.65% | 13.66% | 15.54% | 19.56% | 18.48% | 20.72% | 17.34% | 17.48% | 14.73% | 12.90% | 15.29% | 16.25% | 19.98% | 18.73% | 18.10% |
| Total Other Income/Expenses | 170.00M | 292.00M | 64.00M | -7.00M | -3.00M | 4.00M | 21.00M | -18.00M | 14.00M | 24.00M | 115.00M | 197.00M | 256.00M | -46.00M | 176.00M | 25.00M | -31.00M |
| Income Before Tax | 3.64B | 4.16B | 3.76B | 1.78B | 2.18B | 3.08B | 2.58B | 2.94B | 2.18B | 2.25B | 1.85B | 1.78B | 2.17B | 2.18B | 3.17B | 4.13B | 3.88B |
| Income Before Tax Ratio | 16.16% | 19.61% | 21.27% | 13.61% | 15.64% | 19.59% | 18.50% | 20.59% | 17.47% | 17.57% | 15.73% | 14.71% | 17.55% | 17.88% | 21.15% | 20.65% | 19.62% |
| Income Tax Expense | 730.00M | 712.00M | 562.00M | 344.00M | 488.00M | 460.00M | 378.00M | 714.00M | 483.00M | 534.00M | 359.00M | 333.00M | 472.00M | 628.00M | 858.00M | 1.06B | 1.06B |
| Net Income | 2.91B | 3.45B | 3.20B | 1.44B | 1.70B | 2.62B | 2.20B | 2.23B | 1.69B | 1.71B | 1.49B | 1.44B | 1.70B | 1.56B | 2.31B | 3.07B | 2.82B |
| Net Income Ratio | 12.92% | 16.25% | 18.09% | 10.98% | 12.15% | 16.67% | 15.79% | 15.59% | 13.60% | 13.40% | 12.68% | 11.96% | 13.73% | 12.74% | 15.43% | 15.35% | 14.24% |
| EPS | 1.45K | 1.72K | 1.60K | 718.00 | 848.00 | 1.31K | 1.10K | 1.12K | 847.00 | 857.00 | 747.00 | 722.00 | 848.00 | 778.00 | 1.14K | 1.54K | 1.41K |
| EPS Diluted | 1.45K | 1.72K | 1.60K | 718.00 | 848.00 | 1.31K | 1.10K | 1.12K | 847.00 | 857.00 | 747.00 | 722.00 | 848.00 | 778.00 | 1.14K | 1.54K | 1.41K |
| Weighted Avg Shares Out | 2.00M | 2.00M | 2.00M | 2.00M | 2.00M | 2.00M | 2.00M | 2.00M | 2.00M | 2.00M | 2.00M | 2.00M | 2.00M | 2.00M | 2.00M | 2.00M | 2.00M |
| Weighted Avg Shares Out (Dil) | 2.00M | 2.00M | 2.00M | 2.00M | 2.00M | 2.00M | 2.00M | 2.00M | 2.00M | 2.00M | 2.00M | 2.00M | 2.00M | 2.00M | 2.00M | 2.00M | 2.00M |
Source: https://incomestatements.info
Category: Stock Reports