BUD:EPROLIUSIA Income Statement

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

Millions HUF. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Rental Revenue	756.22	750.51	552.57	494.6
Total Revenue	756.22	750.51	552.57	494.6
Revenue Growth (YoY	0.76%	35.82%	11.72%	-
Property Expenses	158.38	157.87	126.28	137.18
Depreciation & Amortization	31.35	6.6	20.56	8.2
Other Operating Expenses	81.8	72.09	32.66	60.16
Total Operating Expenses	271.53	236.56	179.5	205.54
Operating Income	484.7	513.95	373.06	289.06
Interest Expense	-101.5	-72.9	-63.74	-61.89
Interest & Investment Income	3.36	11.95	29.73	24.43
Currency Exchange Gain (Loss)	-7.07	0.35	-9.58	13.98
Other Non-Operating Income	-1.22	0.62	-2.56	-
EBT Excluding Unusual Items	378.26	453.97	326.91	265.58
Asset Writedown	148.49	587.64	76.84	-385.76
Pretax Income	526.75	1,042	403.74	-120.17
Net Income	526.75	1,042	403.74	-120.17
Net Income to Common	526.75	1,042	403.74	-120.17
Net Income Growth	-49.43%	157.99%	-	-
Basic Shares Outstanding	6	6	6	6
Diluted Shares Outstanding	6	6	6	6
EPS (Basic)	87.79	173.60	67.29	-20.03
EPS (Diluted)	87.79	173.60	67.29	-20.03
EPS Growth	-49.43%	157.99%	-	-
Dividend Per Share	61.000	70.000	29.450	-
Dividend Growth	-12.86%	137.69%	-	-
Operating Margin	64.09%	68.48%	67.52%	58.44%
Profit Margin	69.66%	138.79%	73.07%	-24.30%
EBITDA	485.22	514.86	373.98	289.97
EBITDA Margin	64.16%	68.60%	67.68%	58.63%
D&A For Ebitda	0.52	0.91	0.91	0.91
EBIT	484.7	513.95	373.06	289.06
EBIT Margin	64.09%	68.48%	67.52%	58.44%

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