Graphisoft Park SE Ingatlanfejleszto Európai Részvénytársaság (BUD:GSPARK)

BUD:GSPARK Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Rental Revenue	17.28	17.26	16.85	15.54	14.66	14.54
Total Revenue	17.28	17.26	16.85	15.54	14.66	14.54
Revenue Growth (YoY	0.96%	2.47%	8.41%	6.01%	0.81%	2.04%
Property Expenses	0.19	0.17	0.15	0.12	0.1	0.1
Depreciation & Amortization	0.22	0.23	0.22	0.23	0.24	0.23
Other Operating Expenses	1.21	0.68	0.89	0.66	0.61	0.72
Total Operating Expenses	1.62	1.08	1.25	1.01	0.95	1.05
Operating Income	15.65	16.18	15.59	14.53	13.7	13.49
Interest Expense	-1.5	-1.56	-1.66	-1.72	-1.79	-1.97
Interest & Investment Income	0.3	0.39	0.73	0.19	0.06	0.01
Currency Exchange Gain (Loss)	-0.38	-0.46	-0.06	-0.17	-0.19	-0.96
EBT Excluding Unusual Items	14.07	14.55	14.61	12.82	11.78	10.57
Asset Writedown	-8.58	2.9	-4.42	-4.01	-0.72	-24.32
Pretax Income	5.49	17.45	10.18	8.81	11.06	-13.75
Income Tax Expense	0.4	0.37	0.02	0.02	0.02	0.02
Net Income	5.09	17.08	10.16	8.79	11.04	-13.77
Net Income to Common	5.09	17.08	10.16	8.79	11.04	-13.77
Net Income Growth	-56.20%	68.10%	15.66%	-20.43%	-	-
Basic Shares Outstanding	10	10	10	10	10	10
Diluted Shares Outstanding	10	10	10	10	10	10
Shares Change (YoY)	-0.41%	-	-	-	-	-
EPS (Basic)	0.51	1.69	1.01	0.87	1.10	-1.37
EPS (Diluted)	0.50	1.69	1.01	0.87	1.10	-1.37
EPS Growth	-56.33%	67.68%	15.85%	-20.56%	-	-
Dividend Per Share	0.710	0.710	0.700	0.540	0.430	0.983
Dividend Growth	1.43%	1.43%	29.63%	25.58%	-56.27%	-67.01%
Operating Margin	90.60%	93.74%	92.56%	93.49%	93.49%	92.81%
Profit Margin	29.47%	98.96%	60.33%	56.55%	75.34%	-94.71%
EBITDA	15.85	16.38	15.78	14.73	13.92	13.71
EBITDA Margin	91.71%	94.87%	93.65%	94.80%	94.98%	94.26%
D&A For Ebitda	0.19	0.19	0.18	0.2	0.22	0.21
EBIT	15.65	16.18	15.59	14.53	13.7	13.49
EBIT Margin	90.60%	93.74%	92.56%	93.49%	93.49%	92.81%
Effective Tax Rate	7.32%	2.09%	0.21%	0.22%	0.18%	-
Revenue as Reported	17.28	17.26	16.85	15.54	14.66	14.54

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