Budapesti Ingatlan Hasznositasi es Fejlesztesi Nyrt
LSE:0M6U
Income Statement
Earnings Waterfall
Budapesti Ingatlan Hasznositasi es Fejlesztesi Nyrt
Income Statement
Budapesti Ingatlan Hasznositasi es Fejlesztesi Nyrt
| Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||
| Interest Expense |
240
|
237
|
206
|
222
|
228
|
213
|
226
|
276
|
322
|
388
|
435
|
433
|
0
|
0
|
|
| Revenue |
3 792
N/A
|
4 939
+30%
|
5 288
+7%
|
5 387
+2%
|
6 189
+15%
|
5 864
-5%
|
4 916
-16%
|
5 906
+20%
|
10 293
+74%
|
10 925
+6%
|
8 189
-25%
|
10 458
+28%
|
13 388
+28%
|
13 744
+3%
|
|
| Gross Profit | |||||||||||||||
| Cost of Revenue |
(1 981)
|
(2 399)
|
(2 099)
|
(1 671)
|
(1 637)
|
(1 629)
|
(1 333)
|
(1 712)
|
(2 069)
|
(1 998)
|
(2 060)
|
(2 299)
|
(4 069)
|
(5 094)
|
|
| Gross Profit |
1 811
N/A
|
2 539
+40%
|
3 189
+26%
|
3 716
+17%
|
4 553
+23%
|
4 235
-7%
|
3 584
-15%
|
4 195
+17%
|
8 224
+96%
|
8 926
+9%
|
6 129
-31%
|
8 160
+33%
|
9 319
+14%
|
8 650
-7%
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
120
|
(216)
|
(953)
|
(2 142)
|
(2 881)
|
(2 123)
|
(1 241)
|
(333)
|
(661)
|
(1 559)
|
(1 854)
|
(1 841)
|
(1 674)
|
(1 264)
|
|
| Selling, General & Administrative |
(354)
|
(441)
|
(458)
|
(462)
|
(479)
|
(503)
|
(575)
|
(721)
|
(679)
|
(867)
|
(915)
|
(1 275)
|
(1 292)
|
(1 717)
|
|
| Depreciation & Amortization |
(37)
|
(42)
|
(227)
|
(509)
|
(58)
|
(82)
|
(174)
|
(141)
|
(87)
|
(66)
|
(254)
|
(325)
|
(168)
|
(142)
|
|
| Other Operating Expenses |
511
|
267
|
(268)
|
(1 171)
|
(2 344)
|
(1 538)
|
(492)
|
529
|
105
|
(626)
|
(686)
|
(241)
|
(214)
|
595
|
|
| Operating Income |
1 931
N/A
|
2 324
+20%
|
2 235
-4%
|
1 574
-30%
|
1 672
+6%
|
2 112
+26%
|
2 343
+11%
|
3 862
+65%
|
7 563
+96%
|
7 367
-3%
|
4 275
-42%
|
6 319
+48%
|
7 645
+21%
|
7 386
-3%
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
6 366
|
6 231
|
55
|
300
|
2 557
|
2 824
|
5 941
|
6 122
|
2 498
|
2 216
|
6 316
|
5 436
|
3 287
|
2 842
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
1 097
|
753
|
(344)
|
4
|
2
|
0
|
1
|
1
|
1
|
12
|
0
|
|
| Total Other Income |
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(32)
|
0
|
|
| Pre-Tax Income |
8 297
N/A
|
8 556
+3%
|
2 290
-73%
|
2 969
+30%
|
4 981
+68%
|
4 591
-8%
|
8 288
+81%
|
9 986
+20%
|
10 062
+1%
|
9 584
-5%
|
10 592
+11%
|
11 756
+11%
|
10 913
-7%
|
10 228
-6%
|
|
| Net Income | |||||||||||||||
| Tax Provision |
(16)
|
(33)
|
(14)
|
(4)
|
(24)
|
(28)
|
(19)
|
(17)
|
(28)
|
(33)
|
(24)
|
(41)
|
(110)
|
(135)
|
|
| Income from Continuing Operations |
8 281
|
8 523
|
2 276
|
2 965
|
4 957
|
4 563
|
8 269
|
9 969
|
10 034
|
9 552
|
10 568
|
11 714
|
10 802
|
10 093
|
|
| Net Income (Common) |
8 281
N/A
|
8 523
+3%
|
2 276
-73%
|
2 965
+30%
|
4 957
+67%
|
4 563
-8%
|
8 269
+81%
|
9 969
+21%
|
10 034
+1%
|
9 552
-5%
|
10 568
+11%
|
11 714
+11%
|
10 802
-8%
|
10 093
-7%
|
|
| EPS (Diluted) |
37.63
N/A
|
33.17
-12%
|
8.86
-73%
|
11.78
+33%
|
19.69
+67%
|
18.13
-8%
|
32.86
+81%
|
39.61
+21%
|
39.87
+1%
|
37.95
-5%
|
41.88
+10%
|
44.28
+6%
|
40.32
-9%
|
37.66
-7%
|
|