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	4.03	3.49	2.96	3.65	0.34	0
Other Operating Expenses	-0.32	-0.32	-	-	-	-
Total Operating Expenses	14.37	16.12	31.86	18.92	0.34	0
Operating Income	19.23	18.78	16.33	5.21	-0.34	-0
Interest Expense	-9.31	-9.32	-11.55	-3.39	-0.02	-0
Interest & Investment Income	1.01	1.01	2.12	2.92	0.73	-
EBT Excluding Unusual Items	10.91	10.47	6.9	4.75	0.37	-0
Asset Writedown	21.76	14.23	5.89	22	-	-
Pretax Income	32.67	24.69	12.79	26.75	0.37	-0
Income Tax Expense	1.71	-0.19	1.3	3.84	-	-
Net Income	28.03	24.89	11.49	22.91	0.37	-0
Net Income to Common	28.03	24.89	11.49	22.91	0.37	-0
Net Income Growth	97.79%	116.58%	-49.86%	6026.83%	-	-
Basic Shares Outstanding	-	15	10	6	0	0
Diluted Shares Outstanding	-	15	10	6	0	0
Shares Change (YoY)	-	46.25%	84.70%	3913.02%	1.55%	-
EPS (Basic)	-	1.66	1.12	4.13	2.70	-0.01
EPS (Diluted)	-	1.66	1.12	4.13	2.70	-0.01
EPS Growth	-	48.09%	-72.85%	52.67%	-	-
Dividend Per Share	-	-	0.762	0.400	-	-
Dividend Growth	-	-	90.57%	-	-	-
Operating Margin	57.23%	53.81%	33.88%	21.60%	-	-
Profit Margin	83.42%	71.31%	23.84%	94.94%	-	-
EBIT	19.23	18.78	16.33	5.21	-0.34	-0
EBIT Margin	57.23%	53.81%	33.88%	21.60%	-	-
Effective Tax Rate	5.23%	-	10.15%	14.35%	-	-

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