Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (HUF)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Pharmaceutical Products

          

Pharmaceuticals - Women's Healthcare (WHC)

- - 256B 286B 329B

Gross Profit

- - 169B 193B 219B

Operating Income

- - 39.43B 44.34B 53.06B

Pharmaceuticals - Neuropsychiatry (CNS)

- - 206B 243B 265B

Gross Profit

- - 204B 241B 263B

Operating Income

- - 175B 215B 231B

Pharmaceuticals - General Medicines (GM)

- - 227B 251B 250B

Gross Profit

- - 122B 130B 129B

Operating Income

- - 43.32B 39.97B 37.02B

Pharmaceuticals - Pharma Other

- - 13.02B 11.12B 6.99B

Gross Profit

- - 1.73B 291M -1.71B

Operating Income

- - -616M -1.68B -3.18B

Pharmaceuticals

505B 656B - - -

Total Assets

1,220B 1,412B - - -

Interest Expense

- - - - -

CAPEX

-142B -71.16B - - -

Gross Profit

338B 447B - - -

D&A

43.44B 46.97B - - -

Operating Income

135B 152B - - -

Biological Products

          

Pharmaceuticals - Biotechnology (BIO)

- - 46.2B 54.01B 64.16B

Gross Profit

- - 16.78B 20.66B 25.72B

Operating Income

- - -20.68B -17.83B -13.28B

Pharmaceutical Product Distribution

          

Other

7.15B 9.72B 70.87B 24.98B 25.58B

Total Assets

4.1B 22.72B - - -

Interest Expense

- - - - -

CAPEX

-262M -310M - - -

Gross Profit

804M 633M 7.65B 5.43B 5.22B

D&A

199M 224M - - -

Operating Income

386M 144M -684M 1.03B 647M

Wholesale and Retail

134B 155B - - -

Total Assets

71.38B 85.88B - - -

Interest Expense

- - - - -

CAPEX

-595M -104M - - -

Gross Profit

10.25B 12.36B - - -

D&A

1.29B 1.37B - - -

Operating Income

465M -49M - - -

Eliminations

-15.79B -17.88B -13.16B -12.24B -10.58B

Total Assets

-150B -180B - - -

Interest Expense

- - - - -

CAPEX

20M - - - -

Gross Profit

-47M 19M -324M -515M 830M

D&A

- - - - -

Operating Income

-66M 1.38B -324M -515M 830M

Geographical Revenue Distribution History

Geographical breakdown of sales (HUF)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Europe

263B 328B 501B 511B 551B

Total Assets

156B 199B 1,320B 1,557B 1,656B

CAPEX

-11.49B -18.37B -94.08B -63.06B -65.43B

North America

- - 221B 255B 276B

Total Assets

- - 3.09B 953M 975M

CAPEX

- - - -1M -

APAC

- - 43.07B 48.62B 54.71B

Total Assets

- - 14.62B 18.73B 15.74B

CAPEX

- - -344M -436M -890M

Latin America

17.6B 27.88B 31.68B 35.53B 38.31B

Total Assets

10.21B 20.16B 23.14B 26.23B 25.03B

CAPEX

-235M -284M -215M -222M -82M

Rest of The World

31.24B 36.5B 8.26B 6.71B 9.05B

Total Assets

14.58B 15.6B - - -

CAPEX

-460M -300M - - -

EU 12 (Excluding Poland and Romania)

- - - - -

China

15.59B 21.71B - - -

Total Assets

1.99B 5.06B - - -

Other CIS Republics

- - - - -

Ukraine

- - - - -

Russia

- - - - -

WEU

- - - - -

Poland

- - - - -

Romania

- - - - -

Hungary

44.38B 46.62B - - -

Total Assets

888B 996B - - -

CAPEX

-127B -52.07B - - -

CIS (Commonwealth of Independent States)

135B 180B - - -

Total Assets

70.48B 102B - - -

CAPEX

-3.96B -552M - - -

United States of America

123B 162B - - -

Total Assets

4.15B 2.86B - - -

CAPEX

- - - - -
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