Fast Ejendom Danmark A/S (CPH: FED)
Denmark
· Delayed Price · Currency is DKK 115.00
+1.00 (0.88%)
Oct 1, 2024, 4:45 PM CET
Fast Ejendom Danmark Income Statement
Financials in millions DKK. Fiscal year is January - December.
Millions DKK. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Rental Revenue | 94.5 | 93.63 | 77.02 | 77.5 | 64.86 | 76.04 | Upgrade
|
| Total Revenue | 94.5 | 93.63 | 77.02 | 77.5 | 64.86 | 76.04 | Upgrade
|
| Revenue Growth (YoY | 6.54% | 21.57% | -0.62% | 19.49% | -14.70% | 5.37% | Upgrade
|
| Property Expenses | 28.31 | 26.18 | 26.67 | 29 | 30.06 | 30.04 | Upgrade
|
| Selling, General & Administrative | 12.53 | 12.56 | 14.17 | 11.89 | 11.13 | 12.02 | Upgrade
|
| Other Operating Expenses | -0.97 | -0.97 | -0.94 | - | - | - | Upgrade
|
| Total Operating Expenses | 39.87 | 37.77 | 39.9 | 40.89 | 41.19 | 42.06 | Upgrade
|
| Operating Income | 54.63 | 55.86 | 37.12 | 36.61 | 23.66 | 33.98 | Upgrade
|
| Interest Expense | -44.87 | -36.59 | -13 | -8.98 | -7.94 | -7.45 | Upgrade
|
| Interest & Investment Income | - | - | - | 0 | - | - | Upgrade
|
| Other Non-Operating Income | 4.1 | 3.75 | 2.55 | -0.6 | -0.95 | 1.19 | Upgrade
|
| EBT Excluding Unusual Items | 13.86 | 23.02 | 26.67 | 27.03 | 14.77 | 27.71 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 6.91 | 1.7 | - | - | Upgrade
|
| Asset Writedown | 28.45 | 16.64 | 114.42 | 81.46 | 19.64 | 30.03 | Upgrade
|
| Pretax Income | 42.31 | 39.67 | 148 | 110.19 | 34.41 | 57.75 | Upgrade
|
| Income Tax Expense | 3 | 2.42 | 34.48 | 33.18 | 8.55 | 12.27 | Upgrade
|
| Net Income | 39.31 | 37.25 | 113.52 | 77.01 | 25.87 | 45.48 | Upgrade
|
| Net Income to Common | 39.31 | 37.25 | 113.52 | 77.01 | 25.87 | 45.48 | Upgrade
|
| Net Income Growth | -61.92% | -67.19% | 47.42% | 197.72% | -43.12% | 36.03% | Upgrade
|
| Basic Shares Outstanding | 3 | 3 | 3 | 3 | 3 | 3 | Upgrade
|
| Diluted Shares Outstanding | 3 | 3 | 3 | 3 | 3 | 3 | Upgrade
|
| Shares Change (YoY) | 0.60% | 0.85% | 0.10% | -0.06% | -2.09% | -1.27% | Upgrade
|
| EPS (Basic) | 15.08 | 14.34 | 44.16 | 29.95 | 10.06 | 17.28 | Upgrade
|
| EPS (Diluted) | 15.08 | 14.33 | 44.05 | 29.91 | 10.04 | 17.28 | Upgrade
|
| EPS Growth | -62.15% | -67.47% | 47.28% | 197.91% | -41.90% | 37.80% | Upgrade
|
| Operating Margin | 57.81% | 59.66% | 48.19% | 47.23% | 36.49% | 44.69% | Upgrade
|
| Profit Margin | 41.60% | 39.78% | 147.40% | 99.36% | 39.88% | 59.81% | Upgrade
|
| Free Cash Flow Margin | 12.90% | 24.84% | 24.64% | 34.32% | 38.02% | 35.00% | Upgrade
|
| EBITDA | 55.74 | 56.98 | 38.27 | 37.38 | 23.88 | 34.05 | Upgrade
|
| EBITDA Margin | 58.99% | 60.86% | 49.68% | 48.23% | 36.82% | 44.78% | Upgrade
|
| D&A For Ebitda | 1.11 | 1.13 | 1.15 | 0.77 | 0.22 | 0.08 | Upgrade
|
| EBIT | 54.63 | 55.86 | 37.12 | 36.61 | 23.66 | 33.98 | Upgrade
|
| EBIT Margin | 57.81% | 59.66% | 48.19% | 47.23% | 36.49% | 44.69% | Upgrade
|
| Effective Tax Rate | 7.09% | 6.10% | 23.30% | 30.11% | 24.83% | 21.25% | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.