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	Mar '25 Mar 31, 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	25.23	24.18	22.2	11.05	-	-
Other Revenue	8.37	10.72	25.99	13.09	-	-
Total Revenue	33.6	34.9	48.19	24.14	-	-
Revenue Growth (YoY	-26.80%	-27.58%	99.67%	-	-	-
Property Expenses	10.65	12.95	28.9	15.27	-	-
Selling, General & Administrative	3.74	3.44	2.79	3.65	0.34	0
Other Operating Expenses	-0.62	-0.62	-	-	-	-
Total Operating Expenses	13.77	15.77	31.69	18.92	0.34	0
Operating Income	19.82	19.13	16.5	5.21	-0.34	-0
Interest Expense	-9.48	-9.49	-11.55	-3.39	-0.02	-0
Interest & Investment Income	0.86	0.88	2.12	2.92	0.73	-
EBT Excluding Unusual Items	11.21	10.51	7.07	4.75	0.37	-0
Asset Writedown	21.03	13.5	5.72	22	-	-
Pretax Income	31.99	24.02	12.79	26.75	0.37	-0
Income Tax Expense	1.71	-0.19	1.3	3.84	-	-
Earnings From Continuing Operations	30.29	24.21	11.49	22.91	0.37	-0
Minority Interest in Earnings	-2.92	0.02	-	-	-	-
Net Income	27.37	24.23	11.49	22.91	0.37	-0
Net Income to Common	27.37	24.23	11.49	22.91	0.37	-0
Net Income Growth	93.14%	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)	25.94%	27.98%	84.70%	3913.02%	1.55%	-
EPS (Basic)	1.96	1.85	1.12	4.13	2.70	-0.01
EPS (Diluted)	1.96	1.85	1.12	4.13	2.70	-0.01
EPS Growth	53.36%	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	59.00%	54.80%	34.24%	21.60%	-	-
Profit Margin	81.46%	69.42%	23.84%	94.94%	-	-
EBIT	19.82	19.13	16.5	5.21	-0.34	-0
EBIT Margin	59.00%	54.80%	34.24%	21.60%	-	-
Effective Tax Rate	5.34%	-	10.15%	14.35%	-	-

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