BUD:EPROLIUSIA Income Statement

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

Millions HUF. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Rental Revenue	771.99	726.02	552.57	494.6
Total Revenue	771.99	726.02	552.57	494.6
Revenue Growth (YoY	19.23%	31.39%	11.72%	-
Property Expenses	170.14	157.87	126.28	137.18
Depreciation & Amortization	-41.59	6.6	20.56	8.2
Other Operating Expenses	73.68	72.09	32.66	60.16
Total Operating Expenses	202.23	236.56	179.5	205.54
Operating Income	569.76	489.46	373.06	289.06
Interest Expense	-88.13	-72.9	-63.74	-61.89
Interest & Investment Income	2.51	11.95	29.73	24.43
Currency Exchange Gain (Loss)	-3.72	0.35	-9.58	13.98
Other Non-Operating Income	-0.72	0.62	-2.56	-
EBT Excluding Unusual Items	479.7	429.48	326.91	265.58
Asset Writedown	587.64	587.64	76.84	-385.76
Pretax Income	1,067	1,017	403.74	-120.17
Net Income	1,067	1,017	403.74	-120.17
Net Income to Common	1,067	1,017	403.74	-120.17
Net Income Growth	125.30%	151.92%	-	-
Basic Shares Outstanding	6	6	6	6
Diluted Shares Outstanding	6	6	6	6
EPS (Basic)	177.89	169.52	67.29	-20.03
EPS (Diluted)	177.89	169.52	67.29	-20.03
EPS Growth	125.30%	151.92%	-	-
Dividend Per Share	70.000	70.000	29.450	-
Dividend Growth	137.69%	137.69%	-	-
Operating Margin	73.80%	67.42%	67.52%	58.44%
Profit Margin	138.26%	140.09%	73.07%	-24.30%
EBITDA	571.86	490.37	373.98	289.97
EBITDA Margin	74.08%	67.54%	67.68%	58.63%
D&A For Ebitda	2.1	0.91	0.91	0.91
EBIT	569.76	489.46	373.06	289.06
EBIT Margin	73.80%	67.42%	67.52%	58.44%

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