Graphisoft Park SE Ingatlanfejleszto Európai Részvénytársaság (FRA:GUV)

FRA:GUV Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Rental Revenue	17.51	17.26	16.85	15.54	14.66
Total Revenue	17.51	17.26	16.85	15.54	14.66
Revenue Growth (YoY	1.45%	2.47%	8.41%	6.01%	0.81%
Property Expenses	0.17	0.17	0.15	0.12	0.1
Depreciation & Amortization	0.22	0.23	0.22	0.23	0.24
Other Operating Expenses	1.57	0.68	0.89	0.66	0.61
Total Operating Expenses	1.96	1.08	1.25	1.01	0.95
Operating Income	15.56	16.18	15.59	14.53	13.7
Interest Expense	-1.45	-1.56	-1.66	-1.72	-1.79
Interest & Investment Income	0.31	0.39	0.73	0.19	0.06
Currency Exchange Gain (Loss)	1.08	-0.46	-0.06	-0.17	-0.19
EBT Excluding Unusual Items	15.5	14.55	14.61	12.82	11.78
Gain (Loss) on Sale of Assets	11.1	-	-	-	-
Asset Writedown	-13.6	2.9	-4.42	-4.01	-0.72
Pretax Income	12.99	17.45	10.18	8.81	11.06
Income Tax Expense	0.1	0.37	0.02	0.02	0.02
Net Income	12.89	17.08	10.16	8.79	11.04
Net Income to Common	12.89	17.08	10.16	8.79	11.04
Net Income Growth	-24.55%	68.10%	15.66%	-20.43%	-
Basic Shares Outstanding	10	10	10	10	10
Diluted Shares Outstanding	10	10	10	10	10
Shares Change (YoY)	-0.14%	-	-	-	-
EPS (Basic)	1.28	1.69	1.01	0.87	1.10
EPS (Diluted)	1.28	1.69	1.01	0.87	1.10
EPS Growth	-24.26%	67.68%	15.85%	-20.56%	-
Dividend Per Share	-	0.710	0.700	0.540	0.430
Dividend Growth	-	1.43%	29.63%	25.58%	-56.27%
Operating Margin	88.84%	93.74%	92.56%	93.49%	93.49%
Profit Margin	73.60%	98.96%	60.33%	56.55%	75.34%
EBITDA	15.77	16.38	15.78	14.73	13.92
EBITDA Margin	90.07%	94.87%	93.65%	94.80%	94.98%
D&A For Ebitda	0.22	0.19	0.18	0.2	0.22
EBIT	15.56	16.18	15.59	14.53	13.7
EBIT Margin	88.84%	93.74%	92.56%	93.49%	93.49%
Effective Tax Rate	0.77%	2.09%	0.21%	0.22%	0.18%
Revenue as Reported	17.51	17.26	16.85	15.54	14.66

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