BUD:BIF Income Statement

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

Millions HUF. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Rental Revenue	13,744	13,388	8,189	10,293	4,916	6,189
Total Revenue	13,744	13,388	8,189	10,293	4,916	6,189
Revenue Growth (YoY	31.41%	63.48%	-20.44%	109.36%	-20.57%	17.04%
Property Expenses	5,094	4,095	2,060	2,265	1,629	2,961
Depreciation & Amortization	142.5	100.14	253.63	87.43	174.11	57.81
Other Operating Expenses	1,790	1,632	1,138	179.83	1,175	966.02
Total Operating Expenses	7,026	5,827	3,451	2,532	2,978	3,985
Operating Income	6,717	7,561	4,738	7,761	1,938	2,205
Interest Expense	-456.91	-445.18	-434.64	-321.54	-226.17	-228.04
Interest & Investment Income	815.43	580.17	659.15	598.79	149.44	38.94
Currency Exchange Gain (Loss)	30.26	119.13	-7.8	38.04	10.1	67.99
Other Non-Operating Income	81	152	140	-	0.36	-
EBT Excluding Unusual Items	7,187	7,967	5,094	8,076	1,872	2,083
Impairment of Goodwill	-	-67.91	-	-	-	-
Gain (Loss) on Sale of Assets	11.42	12.15	0.89	-1.42	3.85	752.87
Asset Writedown	3,029	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)	4.22%	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	48.88%	56.48%	57.85%	75.40%	39.43%	35.62%
Profit Margin	73.44%	80.69%	129.05%	97.48%	168.20%	80.08%
EBITDA	6,859	7,660	4,797	7,822	1,977	2,260
EBITDA Margin	49.90%	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	6,717	7,561	4,738	7,761	1,938	2,205
EBIT Margin	48.88%	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%

Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.