DH Group Nyilvánosan Muködo Részvénytársaság (BUD:DUNAHOUSE)

Revenue by Segment

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Financial Intermediation		33.59B	24.26B	22.81B	9.67B	6.00B
Financial Intermediation Growth		38.44%	6.38%	135.84%	61.14%	36.76%
Other & Eliminations		-363.62M	-414.01M	-371.84M	-373.87M	-294.65M
Real Estate Franchise		2.29B	2.25B	2.43B	1.88B	1.44B
Real Estate Franchise Growth		2.01%	-7.41%	28.96%	30.73%	-8.73%
Operation of Own Office		1.53B	1.51B	1.67B	1.95B	1.36B
Operation of Own Office Growth		1.27%	-9.21%	-14.64%	44.00%	-8.38%
Related Services		389.29M	378.16M	332.94M	324.15M	370.88M
Related Services Growth		2.94%	13.58%	2.71%	-12.60%	-20.65%
Property Investments		2.27B	4.83B	3.40B	1.01B	194.83M
Property Investments Growth		-53.05%	41.96%	237.76%	417.17%	-39.85%
Total		39.71B	32.82B	30.26B	14.46B	9.07B
Total Growth		20.99%	8.44%	109.27%	59.49%	14.90%

Revenue by Geography

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Italy		21.10B	16.96B	15.57B	-	-
Italy Growth		24.44%	8.90%	-	-	-
Hungary		7.54B	8.27B	7.71B	5.28B	3.59B
Hungary Growth		-8.81%	7.34%	46.08%	46.78%	-5.72%
Czech Republic		222.27M	226.91M	368.72M	430.45M	320.15M
Czech Republic Growth		-2.05%	-38.46%	-14.34%	34.45%	-5.35%
Poland		10.84B	7.36B	6.62B	8.76B	5.15B
Poland Growth		47.22%	11.24%	-24.39%	69.92%	37.72%
Total		39.71B	32.82B	30.26B	14.46B	9.07B
Total Growth		20.99%	8.44%	109.27%	59.49%	14.90%

Source: S&P Global Market Intelligence.