Budapesti Ingatlan Hasznosítási és Fejlesztési Nyrt. (BUD:BIF)

Splunk Income Statement

Financials in millions HUF. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Rental Revenue	13,388	8,189	10,293	4,916	6,189
Total Revenue	13,388	8,189	10,293	4,916	6,189
Revenue Growth (YoY	63.48%	-20.44%	109.36%	-20.57%	17.04%
Property Expenses	4,095	2,060	2,265	1,629	2,961
Depreciation & Amortization	100.14	253.63	87.43	174.11	57.81
Other Operating Expenses	1,632	1,138	179.83	1,175	966.02
Total Operating Expenses	5,827	3,451	2,532	2,978	3,985
Operating Income	7,561	4,738	7,761	1,938	2,205
Interest Expense	-445.18	-434.64	-321.54	-226.17	-228.04
Interest & Investment Income	580.17	659.15	598.79	149.44	38.94
Currency Exchange Gain (Loss)	119.13	-7.8	38.04	10.1	67.99
Other Non-Operating Income	152	140	-	0.36	-
EBT Excluding Unusual Items	7,967	5,094	8,076	1,872	2,083
Impairment of Goodwill	-67.91	-	-	-	-
Gain (Loss) on Sale of Assets	12.15	0.89	-1.42	3.85	752.87
Asset Writedown	3,001	5,497	1,987	5,862	2,145
Other Unusual Items	-	-	-	550	-
Pretax Income	10,913	10,592	10,062	8,288	4,981
Income Tax Expense	110.14	24.12	28.12	18.69	24.48
Net Income	10,802	10,568	10,034	8,269	4,957
Net Income to Common	10,802	10,568	10,034	8,269	4,957
Net Income Growth	2.22%	5.32%	21.34%	66.83%	117.79%
Basic Shares Outstanding	268	252	252	252	252
Diluted Shares Outstanding	268	252	252	252	252
Shares Change (YoY)	6.19%	0.25%	-	-	-2.02%
EPS (Basic)	40.32	41.88	39.87	32.86	19.69
EPS (Diluted)	40.32	41.88	39.87	32.86	19.69
EPS Growth	-3.73%	5.05%	21.34%	66.86%	122.25%
Dividend Per Share	10.000	-	35.000	20.000	-
Dividend Growth	-	-	75.00%	-	-
Operating Margin	56.48%	57.85%	75.40%	39.43%	35.62%
Profit Margin	80.69%	129.05%	97.48%	168.20%	80.08%
EBITDA	7,660	4,797	7,822	1,977	2,260
EBITDA Margin	57.22%	58.58%	76.00%	40.20%	36.51%
D&A For Ebitda	98.94	59.41	61.53	38.14	55.18
EBIT	7,561	4,738	7,761	1,938	2,205
EBIT Margin	56.48%	57.85%	75.40%	39.43%	35.62%
Effective Tax Rate	1.01%	0.23%	0.28%	0.23%	0.49%

Updated Aug 30, 2024. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.