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

BUD:BIF Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Rental Revenue	13,744	13,388	8,189	10,293	4,916	6,189
Other Revenue	24.81	-	-	-	-	-
Total Revenue	13,769	13,388	8,189	10,293	4,916	6,189
Revenue Growth (YoY	30.61%	63.48%	-20.44%	109.36%	-20.57%	17.04%
Property Expenses	5,104	4,095	2,060	2,265	1,629	2,961
Depreciation & Amortization	74.59	100.14	253.63	87.43	174.11	57.81
Other Operating Expenses	1,848	1,632	1,138	179.83	1,175	966.02
Total Operating Expenses	7,027	5,827	3,451	2,532	2,978	3,985
Operating Income	6,742	7,561	4,738	7,761	1,938	2,205
Interest Expense	-470.26	-445.18	-434.64	-321.54	-226.17	-228.04
Interest & Investment Income	580.17	580.17	659.15	598.79	149.44	38.94
Currency Exchange Gain (Loss)	119.13	119.13	-7.8	38.04	10.1	67.99
Other Non-Operating Income	311.75	152	140	-	0.36	-
EBT Excluding Unusual Items	7,283	7,967	5,094	8,076	1,872	2,083
Impairment of Goodwill	-67.91	-67.91	-	-	-	-
Gain (Loss) on Sale of Assets	12.15	12.15	0.89	-1.42	3.85	752.87
Asset Writedown	3,001	3,001	5,497	1,987	5,862	2,145
Other Unusual Items	-	-	-	-	550	-
Pretax Income	10,228	10,913	10,592	10,062	8,288	4,981
Income Tax Expense	135.03	110.14	24.12	28.12	18.69	24.48
Net Income	10,093	10,802	10,568	10,034	8,269	4,957
Net Income to Common	10,093	10,802	10,568	10,034	8,269	4,957
Net Income Growth	-13.84%	2.22%	5.32%	21.34%	66.83%	117.79%
Basic Shares Outstanding	270	268	252	252	252	252
Diluted Shares Outstanding	270	268	252	252	252	252
Shares Change (YoY)	4.21%	6.19%	0.25%	-	-	-2.02%
EPS (Basic)	37.43	40.32	41.88	39.87	32.86	19.69
EPS (Diluted)	37.43	40.32	41.88	39.87	32.86	19.69
EPS Growth	-17.31%	-3.73%	5.05%	21.34%	66.86%	122.25%
Dividend Per Share	10.000	10.000	-	35.000	20.000	-
Dividend Growth	-	-	-	75.00%	-	-
Operating Margin	48.96%	56.48%	57.85%	75.40%	39.43%	35.62%
Profit Margin	73.31%	80.69%	129.05%	97.48%	168.20%	80.08%
EBITDA	6,883	7,660	4,797	7,822	1,977	2,260
EBITDA Margin	49.99%	57.22%	58.58%	76.00%	40.20%	36.51%
D&A For Ebitda	141.29	98.94	59.41	61.53	38.14	55.18
EBIT	6,742	7,561	4,738	7,761	1,938	2,205
EBIT Margin	48.96%	56.48%	57.85%	75.40%	39.43%	35.62%
Effective Tax Rate	1.32%	1.01%	0.23%	0.28%	0.23%	0.49%

Updated Dec 31, 2024. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.