BUD: SPLUS Income Statement

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

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '24 Sep 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Rental Revenue	23.66	22.2	11.05	-	-
Other Revenue	23.92	25.99	13.09	-	-
Total Revenue	47.58	48.19	24.14	-	-
Revenue Growth (YoY	-2.53%	99.67%	-	-	-
Property Expenses	26.77	28.9	15.27	-	-
Selling, General & Administrative	3.43	2.96	3.65	0.34	0
Total Operating Expenses	30.2	31.86	18.92	0.34	0
Operating Income	17.38	16.33	5.21	-0.34	-0
Interest Expense	-8.98	-11.55	-3.39	-0.02	-0
Interest & Investment Income	1.15	2.12	2.92	0.73	-
EBT Excluding Unusual Items	9.54	6.9	4.75	0.37	-0
Asset Writedown	10.85	5.89	22	-	-
Pretax Income	20.39	12.79	26.75	0.37	-0
Income Tax Expense	1.15	1.3	3.84	-	-
Net Income	19.25	11.49	22.91	0.37	-0
Net Income to Common	19.25	11.49	22.91	0.37	-0
Net Income Growth	67.13%	-49.86%	6026.83%	-	-
Basic Shares Outstanding	13	10	6	0	0
Diluted Shares Outstanding	13	10	6	0	0
Shares Change (YoY)	32.75%	84.70%	3913.03%	1.55%	-
EPS (Basic)	1.50	1.12	4.13	2.70	-0.01
EPS (Diluted)	1.50	1.12	4.13	2.70	-0.01
EPS Growth	25.90%	-72.85%	52.67%	-	-
Dividend Per Share	0.762	0.762	0.400	-	-
Dividend Growth	90.57%	90.57%	-	-	-
Operating Margin	36.52%	33.88%	21.60%	-	-
Profit Margin	40.45%	23.84%	94.94%	-	-
Free Cash Flow Margin	10.23%	33.15%	-5.28%	-	-
EBIT	17.38	16.33	5.21	-0.34	-0
EBIT Margin	36.52%	33.88%	21.60%	-	-
Effective Tax Rate	5.62%	10.16%	14.35%	-	-

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