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	42.76B	33.59B	24.26B	22.81B	9.67B
Financial Intermediation Growth	27.31%	38.44%	6.38%	135.84%	61.14%
Real Estate Services	4.36B	-	-	-	-
Other & Eliminations	1.17B	-363.62M	-414.01M	-371.84M	-373.87M
Real Estate Franchise	-	2.29B	2.25B	2.43B	1.88B
Real Estate Franchise Growth	-	2.01%	-7.41%	28.96%	30.73%
Operation of Own Office	-	1.53B	1.51B	1.67B	1.95B
Operation of Own Office Growth	-	1.27%	-9.21%	-14.64%	44.00%
Related Services	-	389.29M	378.16M	332.94M	324.15M
Related Services Growth	-	2.94%	13.58%	2.71%	-12.60%
Property Investments	-	2.27B	4.83B	3.40B	1.01B
Property Investments Growth	-	-53.05%	41.96%	237.76%	417.17%
Total	48.29B	39.71B	32.82B	30.26B	14.46B
Total Growth	21.61%	20.99%	8.44%	109.27%	59.49%

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
Hungary	9.09B	7.54B	8.27B	7.71B	5.28B
Hungary Growth	20.57%	-8.81%	7.34%	46.08%	46.78%
Poland	12.92B	10.84B	7.36B	6.62B	8.76B
Poland Growth	19.16%	47.22%	11.24%	-24.39%	69.92%
Italy	26.97B	21.10B	16.96B	15.57B	-
Italy Growth	27.83%	24.44%	8.90%	-	-
Czech Republic	-	222.27M	226.91M	368.72M	430.45M
Czech Republic Growth	-	-2.05%	-38.46%	-14.34%	34.45%
Total	48.99B	39.71B	32.82B	30.26B	14.46B
Total Growth	23.37%	20.99%	8.44%	109.27%	59.49%

Source: S&P Global Market Intelligence.