Budapesti Ingatlan Hasznosítási és Fejlesztési Nyrt. (BUD: BIF)
Hungary
· Delayed Price · Currency is HUF 504.00
+2.00 (0.40%)
Sep 6, 2024, 9:51 AM CET
BIF Income Statement
Financials in millions HUF. Fiscal year is January - December.
Millions HUF. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Rental Revenue | 10,458 | 8,189 | 10,293 | 4,916 | 6,189 | 5,288 | Upgrade
|
| Total Revenue | 10,458 | 8,189 | 10,293 | 4,916 | 6,189 | 5,288 | Upgrade
|
| Revenue Growth (YoY | -4.27% | -20.44% | 109.36% | -20.57% | 17.04% | 36.59% | Upgrade
|
| Property Expenses | 2,325 | 2,060 | 2,265 | 1,629 | 2,961 | 2,062 | Upgrade
|
| Depreciation & Amortization | 257.04 | 253.63 | 87.43 | 174.11 | 57.81 | 227.17 | Upgrade
|
| Other Operating Expenses | 1,316 | 998.07 | 179.83 | 1,175 | 966.02 | 659.78 | Upgrade
|
| Total Operating Expenses | 3,898 | 3,311 | 2,532 | 2,978 | 3,985 | 2,949 | Upgrade
|
| Operating Income | 6,561 | 4,878 | 7,761 | 1,938 | 2,205 | 2,340 | Upgrade
|
| Interest Expense | -432.99 | -434.64 | -321.54 | -226.17 | -228.04 | -205.85 | Upgrade
|
| Interest & Investment Income | 280.8 | 659.15 | 598.79 | 149.44 | 38.94 | 7.41 | Upgrade
|
| Currency Exchange Gain (Loss) | 72.45 | -7.8 | 38.04 | 10.1 | 67.99 | 7.96 | Upgrade
|
| Other Non-Operating Income | - | - | - | 0.36 | - | - | Upgrade
|
| EBT Excluding Unusual Items | 6,481 | 5,094 | 8,076 | 1,872 | 2,083 | 2,149 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.73 | 0.89 | -1.42 | 3.85 | 752.87 | -4.93 | Upgrade
|
| Asset Writedown | 5,342 | 5,497 | 1,987 | 5,862 | 2,145 | 145.68 | Upgrade
|
| Other Unusual Items | - | - | - | 550 | - | - | Upgrade
|
| Pretax Income | 11,756 | 10,592 | 10,062 | 8,288 | 4,981 | 2,290 | Upgrade
|
| Income Tax Expense | 41.26 | 24.12 | 28.12 | 18.69 | 24.48 | 14.13 | Upgrade
|
| Net Income | 11,714 | 10,568 | 10,034 | 8,269 | 4,957 | 2,276 | Upgrade
|
| Net Income to Common | 11,714 | 10,568 | 10,034 | 8,269 | 4,957 | 2,276 | Upgrade
|
| Net Income Growth | 22.64% | 5.32% | 21.34% | 66.83% | 117.79% | -72.52% | Upgrade
|
| Basic Shares Outstanding | 259 | 252 | 252 | 252 | 252 | 257 | Upgrade
|
| Diluted Shares Outstanding | 259 | 252 | 252 | 252 | 252 | 257 | Upgrade
|
| Shares Change (YoY) | 2.80% | 0.25% | - | - | -2.02% | 16.75% | Upgrade
|
| EPS (Basic) | 45.28 | 41.88 | 39.87 | 32.86 | 19.69 | 8.86 | Upgrade
|
| EPS (Diluted) | 45.26 | 41.88 | 39.87 | 32.86 | 19.69 | 8.86 | Upgrade
|
| EPS Growth | 19.27% | 5.05% | 21.34% | 66.86% | 122.25% | -76.46% | Upgrade
|
| Dividend Per Share | - | - | 35.000 | 20.000 | - | 10.000 | Upgrade
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| Dividend Growth | - | - | 75.00% | - | - | 0% | Upgrade
|
| Operating Margin | 62.73% | 59.56% | 75.40% | 39.43% | 35.62% | 44.24% | Upgrade
|
| Profit Margin | 112.01% | 129.05% | 97.48% | 168.20% | 80.08% | 43.04% | Upgrade
|
| Free Cash Flow Margin | 57.26% | 59.38% | 86.48% | 68.33% | 64.29% | 48.11% | Upgrade
|
| EBITDA | 6,624 | 4,937 | 7,822 | 1,977 | 2,260 | 2,377 | Upgrade
|
| EBITDA Margin | 63.33% | 60.29% | 76.00% | 40.20% | 36.51% | 44.95% | Upgrade
|
| D&A For Ebitda | 62.82 | 59.41 | 61.53 | 38.14 | 55.18 | 37.26 | Upgrade
|
| EBIT | 6,561 | 4,878 | 7,761 | 1,938 | 2,205 | 2,340 | Upgrade
|
| EBIT Margin | 62.73% | 59.56% | 75.40% | 39.43% | 35.62% | 44.24% | Upgrade
|
| Effective Tax Rate | 0.35% | 0.23% | 0.28% | 0.23% | 0.49% | 0.62% | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.