Graphisoft Park SE Ingatlanfejleszto Európai Részvénytársaság (BUD: GSPARK)
Hungary
· Delayed Price · Currency is HUF · Price in EUR10.60
0.00 (0.00%)
At close: Sep 5, 2024
GSPARK Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Rental Revenue | 17.11 | 16.85 | 15.54 | 14.66 | 14.54 | 14.25 | Upgrade
|
| Total Revenue | 17.11 | 16.85 | 15.54 | 14.66 | 14.54 | 14.25 | Upgrade
|
| Revenue Growth (YoY | 5.36% | 8.41% | 6.01% | 0.81% | 2.04% | 14.81% | Upgrade
|
| Property Expenses | 0.15 | 0.15 | 0.12 | 0.1 | 0.1 | 0.09 | Upgrade
|
| Depreciation & Amortization | 0.22 | 0.22 | 0.23 | 0.24 | 0.23 | 0.2 | Upgrade
|
| Other Operating Expenses | 0.39 | 0.89 | 0.66 | 0.61 | 0.72 | 0.8 | Upgrade
|
| Total Operating Expenses | 0.77 | 1.25 | 1.01 | 0.95 | 1.05 | 1.09 | Upgrade
|
| Operating Income | 16.35 | 15.59 | 14.53 | 13.7 | 13.49 | 13.16 | Upgrade
|
| Interest Expense | -1.6 | -1.66 | -1.72 | -1.79 | -1.97 | -1.22 | Upgrade
|
| Interest & Investment Income | 0.49 | 0.73 | 0.19 | 0.06 | 0.01 | - | Upgrade
|
| Currency Exchange Gain (Loss) | -0.25 | -0.06 | -0.17 | -0.19 | -0.96 | -0.04 | Upgrade
|
| EBT Excluding Unusual Items | 14.99 | 14.61 | 12.82 | 11.78 | 10.57 | 11.9 | Upgrade
|
| Asset Writedown | -3.34 | -4.42 | -4.01 | -0.72 | -24.32 | 4.45 | Upgrade
|
| Pretax Income | 11.65 | 10.18 | 8.81 | 11.06 | -13.75 | 16.35 | Upgrade
|
| Income Tax Expense | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | Upgrade
|
| Net Income | 11.62 | 10.16 | 8.79 | 11.04 | -13.77 | 16.33 | Upgrade
|
| Net Income to Common | 11.62 | 10.16 | 8.79 | 11.04 | -13.77 | 16.33 | Upgrade
|
| Net Income Growth | 26.07% | 15.66% | -20.43% | - | - | 8.27% | Upgrade
|
| Basic Shares Outstanding | 10 | 10 | 10 | 10 | 10 | 10 | Upgrade
|
| Diluted Shares Outstanding | 10 | 10 | 10 | 10 | 10 | 10 | Upgrade
|
| EPS (Basic) | 1.15 | 1.01 | 0.87 | 1.10 | -1.37 | 1.62 | Upgrade
|
| EPS (Diluted) | 1.15 | 1.01 | 0.87 | 1.10 | -1.37 | 1.62 | Upgrade
|
| EPS Growth | 25.76% | 15.85% | -20.56% | - | - | 8.27% | Upgrade
|
| Dividend Per Share | 0.700 | 0.700 | 0.540 | 0.430 | 0.983 | 2.980 | Upgrade
|
| Dividend Growth | 29.63% | 29.63% | 25.58% | -56.27% | -67.01% | 658.75% | Upgrade
|
| Operating Margin | 95.53% | 92.56% | 93.49% | 93.49% | 92.81% | 92.34% | Upgrade
|
| Profit Margin | 67.92% | 60.33% | 56.55% | 75.34% | -94.71% | 114.60% | Upgrade
|
| Free Cash Flow Margin | 77.89% | 92.54% | 94.90% | 90.21% | 81.34% | 94.83% | Upgrade
|
| EBITDA | 16.55 | 15.81 | 14.73 | 13.92 | 13.71 | 13.35 | Upgrade
|
| EBITDA Margin | 96.73% | 93.84% | 94.80% | 94.98% | 94.26% | 93.71% | Upgrade
|
| D&A For Ebitda | 0.21 | 0.22 | 0.2 | 0.22 | 0.21 | 0.2 | Upgrade
|
| EBIT | 16.35 | 15.59 | 14.53 | 13.7 | 13.49 | 13.16 | Upgrade
|
| EBIT Margin | 95.53% | 92.56% | 93.49% | 93.49% | 92.81% | 92.34% | Upgrade
|
| Effective Tax Rate | 0.20% | 0.21% | 0.22% | 0.18% | - | 0.15% | Upgrade
|
| Revenue as Reported | 17.11 | 16.85 | 15.54 | 14.66 | 14.54 | 14.25 | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.