Magyar Telekom Telecommunications PLC ADS (MYTAY)
Magyar Telekom Telecommunications PLC ADS (MYTAY) Financials Nov 14, 2014, 8:10 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Magyar Telekom Telecommunications PLC ADS
Fiscal year is January-December. All values HUF millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 643.99B 609.58B 597.62B 607.13B 637.52B
Cost of Goods Sold (COGS) incl. D&A 363.45B 415.56B 447.39B 448.35B 490.36B
COGS excluding D&A 262.49B 314.68B 314.47B 341.29B 385.48B
Depreciation & Amortization Expense 100.95B 100.87B 132.92B 107.05B 104.88B
Depreciation 76.69B 76.27B 80.66B 83.75B 80.92B
Amortization of Intangibles 24.26B 24.6B 52.25B 23.3B 23.96B
Gross Income 280.54B 194.02B 150.23B 158.78B 147.16B
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 119.29B 46.13B 55.81B 34.76B 33.19B
Research & Development - 0 0 - -
Other SG&A 119.29B 46.13B 55.81B 34.76B 33.19B
Other Operating Expense 16.02B 39.25B 37.65B 46.43B 42.58B
Unusual Expense 969M (412M) (15.66B) 10.27B (956M)
EBIT after Unusual Expense (969M) 412M 15.66B (10.27B) 956M
Non Operating Income/Expense (5.72B) (6.94B) (23.76B) 11.77B (3.7B)
Non-Operating Interest Income 8.53B 4.94B 3.63B 3.52B 2.03B
Equity in Affiliates (Pretax) - - - - 0
Interest Expense 32.75B 23.08B 21.61B 23.29B 27.52B
Gross Interest Expense 33.48B 23.59B 21.89B 24.1B 28.43B
Interest Capitalized 726M 506M 284M 809M 913M
Pretax Income 114.32B 83.98B 30.71B 59.32B 43.16B
Income Tax 20.96B 6.58B 27.54B 13.47B 14.31B
Income Tax - Current Domestic 13.84B 13.4B 12.19B 12.69B 12.28B
Income Tax - Current Foreign 0 0 0 0 0
Income Tax - Deferred Domestic 7.12B (6.81B) 15.35B 775M 2.03B
Income Tax - Deferred Foreign 0 0 0 0 0
Income Tax Credits 0 0 0 0 0
Equity in Affiliates (109M) (27M) 12M 0 0
Other After Tax Income (Expense) 0 0 0 - 0
Consolidated Net Income 93.25B 77.37B 3.18B 45.86B 28.86B
Minority Interest Expense 15.64B 12.99B 10.64B 9B 5.4B
Net Income 77.62B 64.38B (7.46B) 36.86B 23.46B
Extraordinaries & Discontinued Operations 0 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 - 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries 77.62B 64.38B (7.46B) 36.86B 23.46B
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 77.62B 64.38B (7.46B) 36.86B 23.46B
EPS (Basic) 74.54 61.83 (7.15) 35.36 22.51
Basic Shares Outstanding 1.04B 1.04B 1.04B 1.04B 1.04B
EPS (Diluted) 74.54 61.83 (7.15) 35.36 22.51
Diluted Shares Outstanding 1.04B 1.04B 1.04B 1.04B 1.04B
EBITDA 246.19B 209.52B 189.69B 184.65B 176.27B
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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