L E Lundbergföretagen AB (publ) (BIT:1LUND)
43.20
+0.52 (1.22%)
At close: Apr 15, 2025
L E Lundbergföretagen AB Income Statement
Financials in millions SEK. Fiscal year is January - December.
Millions SEK. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
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Period Ending | 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 |
Gain (Loss) on Sale of Investments (Rev) | 273 | 235 | 64 | 364 | 73 | Upgrade
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Other Revenue | 32,254 | 34,624 | 27,745 | 30,061 | 22,641 | Upgrade
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Total Revenue | 33,710 | 35,724 | 28,504 | 31,331 | 22,791 | Upgrade
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Revenue Growth (YoY | -5.64% | 25.33% | -9.02% | 37.47% | -18.34% | Upgrade
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Property Expenses | 14,572 | 12,728 | 12,451 | 11,403 | 9,547 | Upgrade
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Selling, General & Administrative | 6,040 | 5,336 | 6,064 | 4,461 | 4,093 | Upgrade
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Depreciation & Amortization | 1,456 | 1,417 | 1,391 | 1,304 | 1,191 | Upgrade
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Other Operating Expenses | 2,642 | 2,974 | 1,724 | 2,819 | 2,389 | Upgrade
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Total Operating Expenses | 24,710 | 22,455 | 21,630 | 19,987 | 17,220 | Upgrade
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Operating Income | 9,000 | 13,269 | 6,874 | 11,344 | 5,571 | Upgrade
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Interest Expense | -605 | -534 | -335 | -317 | -274 | Upgrade
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Interest & Investment Income | 75 | 77 | - | 1 | 12 | Upgrade
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Other Non-Operating Income | -14 | -64 | 30 | 14 | -12 | Upgrade
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EBT Excluding Unusual Items | 8,456 | 12,748 | 6,569 | 11,042 | 5,297 | Upgrade
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Gain (Loss) on Sale of Investments | -4 | 1 | -11 | - | 6 | Upgrade
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Gain (Loss) on Sale of Assets | 21 | 15 | 34 | 337 | 70 | Upgrade
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Total Insurance Settlements | 3 | 7 | 489 | - | 36 | Upgrade
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Asset Writedown | 1,332 | -3,527 | 599 | 5,755 | -938 | Upgrade
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Pretax Income | 9,808 | 9,244 | 7,680 | 17,134 | 4,471 | Upgrade
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Income Tax Expense | 1,425 | 566 | 1,907 | 2,211 | 363 | Upgrade
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Earnings From Continuing Operations | 8,383 | 8,678 | 5,773 | 14,923 | 4,108 | Upgrade
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Minority Interest in Earnings | -2,081 | -1,423 | -4,259 | -3,556 | -517 | Upgrade
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Net Income | 6,302 | 7,255 | 1,514 | 11,367 | 3,591 | Upgrade
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Net Income to Common | 6,302 | 7,255 | 1,514 | 11,367 | 3,591 | Upgrade
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Net Income Growth | -13.14% | 379.19% | -86.68% | 216.54% | -69.89% | Upgrade
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Basic Shares Outstanding | 248 | 248 | 248 | 248 | 248 | Upgrade
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Diluted Shares Outstanding | 248 | 248 | 248 | 248 | 248 | Upgrade
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Shares Change (YoY) | -0.01% | -0.07% | 0.09% | -0.01% | -0.01% | Upgrade
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EPS (Basic) | 25.41 | 29.25 | 6.10 | 45.84 | 14.48 | Upgrade
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EPS (Diluted) | 25.41 | 29.25 | 6.10 | 45.84 | 14.48 | Upgrade
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EPS Growth | -13.13% | 379.51% | -86.69% | 216.58% | -69.89% | Upgrade
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Dividend Per Share | 4.600 | 4.300 | 4.000 | 3.750 | 3.500 | Upgrade
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Dividend Growth | 6.98% | 7.50% | 6.67% | 7.14% | - | Upgrade
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Operating Margin | 26.70% | 37.14% | 24.12% | 36.21% | 24.44% | Upgrade
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Profit Margin | 18.70% | 20.31% | 5.31% | 36.28% | 15.76% | Upgrade
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EBITDA | 10,318 | 14,563 | 8,166 | 12,528 | 6,658 | Upgrade
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EBITDA Margin | 30.61% | 40.77% | 28.65% | 39.99% | 29.21% | Upgrade
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D&A For Ebitda | 1,318 | 1,294 | 1,292 | 1,184 | 1,087 | Upgrade
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EBIT | 9,000 | 13,269 | 6,874 | 11,344 | 5,571 | Upgrade
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EBIT Margin | 26.70% | 37.14% | 24.12% | 36.21% | 24.44% | Upgrade
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Effective Tax Rate | 14.53% | 6.12% | 24.83% | 12.90% | 8.12% | Upgrade
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Revenue as Reported | 31,696 | 30,455 | 32,452 | 26,275 | 20,950 | Upgrade
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Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.