Fastighets AB Balder (publ) (BIT:1BALD)
Italy · Delayed Price · Currency is EUR 6.12
-0.02 (-0.39%)
At close: Jul 11, 2025
Fastighets AB Balder Income Statement
Financials in millions SEK. Fiscal year is January - December.
Millions SEK. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 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 | 2015 - 2019 |
Rental Revenue | 13,387 | 12,876 | 11,944 | 10,521 | 8,956 | 8,134 | Upgrade |
| 13,387 | 12,876 | 11,944 | 10,521 | 8,956 | 8,134 | Upgrade | |
Revenue Growth (YoY | 7.79% | 7.80% | 13.53% | 17.47% | 10.11% | 6.90% | Upgrade |
Property Expenses | 4,437 | 4,343 | 4,110 | 3,744 | 3,029 | 2,595 | Upgrade |
Total Operating Expenses | 4,437 | 4,343 | 4,110 | 3,744 | 3,029 | 2,595 | Upgrade |
Operating Income | 8,950 | 8,533 | 7,834 | 6,777 | 5,927 | 5,539 | Upgrade |
Interest Expense | -5,540 | -5,383 | -4,570 | -2,327 | -1,820 | -1,511 | Upgrade |
Interest & Investment Income | 1,162 | 1,162 | 721 | 159 | 157 | 132 | Upgrade |
Income (Loss) on Equity Investments | 1,822 | 901 | -2,236 | 1,002 | 3,521 | 897 | Upgrade |
Currency Exchange Gain (Loss) | 46 | 13 | -137 | -48 | 20 | 7 | Upgrade |
Other Non-Operating Income | 110 | 97 | -1,115 | 1,786 | 1,028 | -71 | Upgrade |
EBT Excluding Unusual Items | 6,550 | 5,323 | 497 | 7,349 | 8,833 | 4,993 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | - | - | 611 | 462 | Upgrade |
Gain (Loss) on Sale of Assets | 150 | 118 | 530 | 220 | 346 | 198 | Upgrade |
Asset Writedown | 1,449 | -756 | -9,980 | 5,419 | 12,990 | 3,429 | Upgrade |
Pretax Income | 8,149 | 4,685 | -8,953 | 12,988 | 22,780 | 9,082 | Upgrade |
Income Tax Expense | 1,247 | 1,045 | -1,254 | 1,999 | 3,196 | 1,807 | Upgrade |
Earnings From Continuing Operations | 6,902 | 3,640 | -7,699 | 10,989 | 19,584 | 7,275 | Upgrade |
Minority Interest in Earnings | -314 | -336 | 953 | -814 | -1,076 | -634 | Upgrade |
Net Income | 6,588 | 3,304 | -6,746 | 10,175 | 18,508 | 6,641 | Upgrade |
Net Income to Common | 6,588 | 3,304 | -6,746 | 10,175 | 18,508 | 6,641 | Upgrade |
Net Income Growth | - | - | - | -45.02% | 178.69% | -25.86% | Upgrade |
Basic Shares Outstanding | 1,183 | 1,171 | 1,154 | 1,119 | 1,119 | 1,080 | Upgrade |
Diluted Shares Outstanding | 1,221 | 1,171 | 1,154 | 1,119 | 1,119 | 1,083 | Upgrade |
Shares Change (YoY) | 4.59% | 1.50% | 3.11% | 0.02% | 3.31% | 0.29% | Upgrade |
EPS (Basic) | 5.57 | 2.82 | -5.85 | 9.09 | 16.54 | 6.15 | Upgrade |
EPS (Diluted) | 5.23 | 2.82 | -5.85 | 9.09 | 16.54 | 6.13 | Upgrade |
EPS Growth | - | - | - | -45.04% | 169.74% | -26.07% | Upgrade |
Operating Margin | 66.86% | 66.27% | 65.59% | 64.41% | 66.18% | 68.10% | Upgrade |
Profit Margin | 49.21% | 25.66% | -56.48% | 96.71% | 206.66% | 81.64% | Upgrade |
EBITDA | 9,030 | 8,615 | 7,892 | 6,815 | 5,960 | 5,568 | Upgrade |
EBITDA Margin | 67.45% | 66.91% | 66.07% | 64.78% | 66.55% | 68.45% | Upgrade |
D&A For Ebitda | 80 | 82 | 58 | 38 | 33 | 29 | Upgrade |
EBIT | 8,950 | 8,533 | 7,834 | 6,777 | 5,927 | 5,539 | Upgrade |
EBIT Margin | 66.86% | 66.27% | 65.59% | 64.41% | 66.18% | 68.10% | Upgrade |
Effective Tax Rate | 15.30% | 22.30% | - | 15.39% | 14.03% | 19.90% | Upgrade |
Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.