Graphisoft Park SE Ingatlanfejleszto Európai Részvénytársaság (BUD:GSPARK)

BUD:GSPARK Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Rental Revenue	17.26	16.85	15.54	14.66	14.54
Total Revenue	17.26	16.85	15.54	14.66	14.54
Revenue Growth (YoY	2.47%	8.41%	6.01%	0.81%	2.04%
Property Expenses	0.17	0.15	0.12	0.1	0.1
Depreciation & Amortization	0.23	0.22	0.23	0.24	0.23
Other Operating Expenses	0.68	0.89	0.66	0.61	0.72
Total Operating Expenses	1.08	1.25	1.01	0.95	1.05
Operating Income	16.18	15.59	14.53	13.7	13.49
Interest Expense	-1.56	-1.66	-1.72	-1.79	-1.97
Interest & Investment Income	0.39	0.73	0.19	0.06	0.01
Currency Exchange Gain (Loss)	-0.46	-0.06	-0.17	-0.19	-0.96
EBT Excluding Unusual Items	14.55	14.61	12.82	11.78	10.57
Asset Writedown	2.9	-4.42	-4.01	-0.72	-24.32
Pretax Income	17.45	10.18	8.81	11.06	-13.75
Income Tax Expense	0.37	0.02	0.02	0.02	0.02
Net Income	17.08	10.16	8.79	11.04	-13.77
Net Income to Common	17.08	10.16	8.79	11.04	-13.77
Net Income Growth	68.10%	15.66%	-20.43%	-	-
Basic Shares Outstanding	10	10	10	10	10
Diluted Shares Outstanding	10	10	10	10	10
EPS (Basic)	1.69	1.01	0.87	1.10	-1.37
EPS (Diluted)	1.69	1.01	0.87	1.10	-1.37
EPS Growth	67.68%	15.85%	-20.56%	-	-
Dividend Per Share	0.710	0.700	0.540	0.430	0.983
Dividend Growth	1.43%	29.63%	25.58%	-56.27%	-67.01%
Operating Margin	93.74%	92.56%	93.49%	93.49%	92.81%
Profit Margin	98.96%	60.33%	56.55%	75.34%	-94.71%
EBITDA	16.38	15.81	14.73	13.92	13.71
EBITDA Margin	94.87%	93.84%	94.80%	94.98%	94.26%
D&A For Ebitda	0.19	0.22	0.2	0.22	0.21
EBIT	16.18	15.59	14.53	13.7	13.49
EBIT Margin	93.74%	92.56%	93.49%	93.49%	92.81%
Effective Tax Rate	2.09%	0.21%	0.22%	0.18%	-
Revenue as Reported	17.26	16.85	15.54	14.66	14.54

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