DUNAHOUSE — Duna House Holding Nyrt Income Statement

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Annual income statement for Duna House Holding Nyrt, fiscal year end - December 31st, HUF millions except per share, conversion factor applied.

	2019 December 31st	R2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	8,112	9,200	14,760	30,669	32,818
Cost of Revenue
Gross Profit	1,012	1,074	3,314	8,140	9,334
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	6,713	7,880	13,065	27,233	30,853
Operating Profit	1,398	1,321	1,695	3,436	1,965
Total Net Non Operating Interest Income / Expense
Net Income Before Taxes	1,266	1,615	1,786	3,715	3,383
Provision for Income Taxes
Net Income After Taxes	1,073	1,336	1,474	2,939	2,705
Minority Interest
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	1,073	1,334	1,470	2,711	2,706
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Dilution Adjustment
Diluted Net Income	1,013	1,274	1,395	2,564	2,545
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	29.8	37.5	41.1	76.5	67.2
Dividends per Share