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 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Rental Revenue	17.2	16.85	15.54	14.66	14.54	14.25
Total Revenue	17.2	16.85	15.54	14.66	14.54	14.25
Revenue Growth (YoY	3.70%	8.41%	6.01%	0.81%	2.04%	14.81%
Property Expenses	0.16	0.15	0.12	0.1	0.1	0.09
Depreciation & Amortization	0.23	0.22	0.23	0.24	0.23	0.2
Other Operating Expenses	0.4	0.89	0.66	0.61	0.72	0.8
Total Operating Expenses	0.79	1.25	1.01	0.95	1.05	1.09
Operating Income	16.41	15.59	14.53	13.7	13.49	13.16
Interest Expense	-1.58	-1.66	-1.72	-1.79	-1.97	-1.22
Interest & Investment Income	0.41	0.73	0.19	0.06	0.01	-
Currency Exchange Gain (Loss)	-0.32	-0.06	-0.17	-0.19	-0.96	-0.04
EBT Excluding Unusual Items	14.91	14.61	12.82	11.78	10.57	11.9
Asset Writedown	0.97	-4.42	-4.01	-0.72	-24.32	4.45
Pretax Income	15.88	10.18	8.81	11.06	-13.75	16.35
Income Tax Expense	0.02	0.02	0.02	0.02	0.02	0.02
Net Income	15.86	10.16	8.79	11.04	-13.77	16.33
Net Income to Common	15.86	10.16	8.79	11.04	-13.77	16.33
Net Income Growth	68.96%	15.66%	-20.43%	-	-	8.27%
Basic Shares Outstanding	10	10	10	10	10	10
Diluted Shares Outstanding	10	10	10	10	10	10
EPS (Basic)	1.57	1.01	0.87	1.10	-1.37	1.62
EPS (Diluted)	1.57	1.01	0.87	1.10	-1.37	1.62
EPS Growth	69.13%	15.85%	-20.56%	-	-	8.27%
Dividend Per Share	0.700	0.700	0.540	0.430	0.983	2.980
Dividend Growth	29.63%	29.63%	25.58%	-56.27%	-67.01%	658.75%
Operating Margin	95.40%	92.56%	93.49%	93.49%	92.81%	92.34%
Profit Margin	92.22%	60.33%	56.55%	75.34%	-94.71%	114.60%
Free Cash Flow Margin	96.73%	92.54%	94.90%	90.21%	81.34%	94.83%
EBITDA	16.61	15.81	14.73	13.92	13.71	13.35
EBITDA Margin	96.59%	93.84%	94.80%	94.98%	94.26%	93.71%
D&A For Ebitda	0.21	0.22	0.2	0.22	0.21	0.2
EBIT	16.41	15.59	14.53	13.7	13.49	13.16
EBIT Margin	95.40%	92.56%	93.49%	93.49%	92.81%	92.34%
Effective Tax Rate	0.14%	0.21%	0.22%	0.18%	-	0.15%
Revenue as Reported	17.2	16.85	15.54	14.66	14.54	14.25

Source: S&P Capital IQ. Real Estate template. Financial Sources.