BUD:EPROLIUSIA Income Statement

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

Millions HUF. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Rental Revenue	726.02	552.57	494.6
Total Revenue	726.02	552.57	494.6
Revenue Growth (YoY	31.39%	11.72%	-
Property Expenses	157.87	126.28	137.18
Depreciation & Amortization	6.6	20.56	8.2
Other Operating Expenses	72.09	32.66	60.16
Total Operating Expenses	236.56	179.5	205.54
Operating Income	489.46	373.06	289.06
Interest Expense	-72.9	-63.74	-61.89
Interest & Investment Income	11.95	29.73	24.43
Currency Exchange Gain (Loss)	0.35	-9.58	13.98
Other Non-Operating Income	0.62	-2.56	-
EBT Excluding Unusual Items	429.48	326.91	265.58
Asset Writedown	587.64	76.84	-385.76
Pretax Income	1,017	403.74	-120.17
Net Income	1,017	403.74	-120.17
Net Income to Common	1,017	403.74	-120.17
Net Income Growth	151.92%	-	-
Basic Shares Outstanding	6	6	6
Diluted Shares Outstanding	6	6	6
EPS (Basic)	169.52	67.29	-20.03
EPS (Diluted)	169.52	67.29	-20.03
EPS Growth	151.92%	-	-
Dividend Per Share	70.000	29.450	-
Dividend Growth	137.69%	-	-
Operating Margin	67.42%	67.52%	58.44%
Profit Margin	140.09%	73.07%	-24.30%
EBITDA	490.37	373.98	289.97
EBITDA Margin	67.54%	67.68%	58.63%
D&A For Ebitda	0.91	0.91	0.91
EBIT	489.46	373.06	289.06
EBIT Margin	67.42%	67.52%	58.44%

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