BUD:SPLUS Income Statement

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

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Rental Revenue	27.35	24.18	22.2	11.05	-	-
Other Revenue	6.14	10.72	25.99	13.09	-	-
Total Revenue	33.49	34.9	48.19	24.14	-	-
Revenue Growth (YoY	-27.66%	-27.58%	99.67%	-	-	-
Property Expenses	9.29	12.95	28.9	15.27	-	-
Selling, General & Administrative	3.85	3.44	2.79	3.65	0.34	0
Other Operating Expenses	-0.62	-0.62	-	-	-	-
Total Operating Expenses	12.53	15.77	31.69	18.92	0.34	0
Operating Income	20.95	19.13	16.5	5.21	-0.34	-0
Interest Expense	-10.51	-9.49	-11.55	-3.39	-0.02	-0
Interest & Investment Income	0.91	0.88	2.12	2.92	0.73	-
EBT Excluding Unusual Items	11.73	10.51	7.07	4.75	0.37	-0
Asset Writedown	16.12	13.5	5.72	22	-	-
Pretax Income	27.85	24.02	12.79	26.75	0.37	-0
Income Tax Expense	1.66	-0.19	1.3	3.84	-	-
Earnings From Continuing Operations	26.19	24.21	11.49	22.91	0.37	-0
Minority Interest in Earnings	-2.94	0.02	-	-	-	-
Net Income	23.25	24.23	11.49	22.91	0.37	-0
Net Income to Common	23.25	24.23	11.49	22.91	0.37	-0
Net Income Growth	23.49%	110.84%	-49.86%	6026.83%	-	-
Basic Shares Outstanding	14	13	10	6	0	0
Diluted Shares Outstanding	14	13	10	6	0	0
Shares Change (YoY)	17.78%	27.98%	84.70%	3913.02%	1.55%	-
EPS (Basic)	1.66	1.85	1.12	4.13	2.70	-0.01
EPS (Diluted)	1.66	1.85	1.12	4.13	2.70	-0.01
EPS Growth	4.85%	64.74%	-72.85%	52.67%	-	-
Dividend Per Share	0.840	0.840	0.760	0.400	-	-
Dividend Growth	10.53%	10.53%	90.00%	-	-	-
Operating Margin	62.57%	54.80%	34.24%	21.60%	-	-
Profit Margin	69.44%	69.42%	23.84%	94.94%	-	-
EBIT	20.95	19.13	16.5	5.21	-0.34	-0
EBIT Margin	62.57%	54.80%	34.24%	21.60%	-	-
Effective Tax Rate	5.95%	-	10.15%	14.35%	-	-

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