BUD:GSPARK Income Statement

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

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Rental Revenue	17.66	17.51	17.26	16.85	15.54	14.66
Total Revenue	17.66	17.51	17.26	16.85	15.54	14.66
Revenue Growth (YoY	2.16%	1.45%	2.47%	8.41%	6.01%	0.81%
Property Expenses	0.17	0.17	0.17	0.15	0.12	0.1
Depreciation & Amortization	0.21	0.22	0.23	0.22	0.23	0.24
Other Operating Expenses	1.38	1.57	0.68	0.89	0.66	0.61
Total Operating Expenses	1.76	1.96	1.08	1.25	1.01	0.95
Operating Income	15.9	15.56	16.18	15.59	14.53	13.7
Interest Expense	-1.42	-1.45	-1.56	-1.66	-1.72	-1.79
Interest & Investment Income	0.33	0.31	0.39	0.73	0.19	0.06
Currency Exchange Gain (Loss)	1.09	1.08	-0.46	-0.06	-0.17	-0.19
EBT Excluding Unusual Items	15.91	15.5	14.55	14.61	12.82	11.78
Gain (Loss) on Sale of Assets	11.1	11.1	-	-	-	-
Asset Writedown	-6.33	-13.6	2.9	-4.42	-4.01	-0.72
Pretax Income	20.67	12.99	17.45	10.18	8.81	11.06
Income Tax Expense	0.1	0.1	0.37	0.02	0.02	0.02
Net Income	20.57	12.89	17.08	10.16	8.79	11.04
Net Income to Common	20.57	12.89	17.08	10.16	8.79	11.04
Net Income Growth	117.28%	-24.55%	68.10%	15.66%	-20.43%	-
Basic Shares Outstanding	10	10	10	10	10	10
Diluted Shares Outstanding	10	10	10	10	10	10
EPS (Basic)	2.04	1.28	1.69	1.01	0.87	1.10
EPS (Diluted)	2.04	1.28	1.69	1.01	0.87	1.10
EPS Growth	119.39%	-24.36%	67.68%	15.85%	-20.56%	-
Dividend Per Share	1.830	1.830	0.710	0.700	0.540	0.430
Dividend Growth	157.75%	157.75%	1.43%	29.63%	25.58%	-56.27%
Operating Margin	90.03%	88.84%	93.74%	92.56%	93.49%	93.49%
Profit Margin	116.46%	73.60%	98.96%	60.33%	56.55%	75.34%
EBITDA	16.09	15.75	16.38	15.78	14.73	13.92
EBITDA Margin	91.08%	89.97%	94.87%	93.65%	94.80%	94.98%
D&A For Ebitda	0.19	0.2	0.19	0.18	0.2	0.22
EBIT	15.9	15.56	16.18	15.59	14.53	13.7
EBIT Margin	90.03%	88.84%	93.74%	92.56%	93.49%	93.49%
Effective Tax Rate	0.49%	0.77%	2.09%	0.21%	0.22%	0.18%
Revenue as Reported	17.66	17.51	17.26	16.85	15.54	14.66