Samhällsbyggnadsbolaget i Norden AB (publ) (FRA:JSI)
Germany · Delayed Price · Currency is EUR 0.3531
-0.0107 (-2.94%)
At close: Nov 21, 2025
FRA:JSI 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 | 2016 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 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 | 2016 - 2019 |
Rental Revenue | 3,286 | 3,708 | 4,581 | 5,365 | 5,930 | 5,121 | Upgrade |
Other Revenue | - | - | - | - | - | 144 | Upgrade |
| 3,286 | 3,708 | 4,581 | 5,365 | 5,930 | 5,265 | Upgrade | |
Revenue Growth (YoY | -17.54% | -19.06% | -14.61% | -9.53% | 12.63% | 152.16% | Upgrade |
Property Expenses | 980 | 1,137 | 1,373 | 1,750 | 1,883 | 1,642 | Upgrade |
Selling, General & Administrative | 911 | 1,071 | 888 | 828 | 311 | 249 | Upgrade |
Other Operating Expenses | -262 | -135 | - | - | - | - | Upgrade |
Total Operating Expenses | 1,601 | 2,296 | 2,261 | 2,578 | 2,194 | 1,891 | Upgrade |
Operating Income | 1,685 | 1,412 | 2,320 | 2,787 | 3,736 | 3,374 | Upgrade |
Interest Expense | -1,378 | -1,304 | -1,222 | -901 | -700 | -957 | Upgrade |
Interest & Investment Income | 946 | 685 | 241 | 219 | 248 | 166 | Upgrade |
Income (Loss) on Equity Investments | -403 | -1,611 | -5,560 | -1,866 | 2,814 | - | Upgrade |
Currency Exchange Gain (Loss) | 1,634 | -328 | -144 | -1,991 | 136 | 103 | Upgrade |
Other Non-Operating Income | -353 | -292 | -2,756 | -4,914 | 2,193 | -207 | Upgrade |
EBT Excluding Unusual Items | 2,131 | -1,438 | -7,121 | -6,666 | 8,427 | 2,479 | Upgrade |
Merger & Restructuring Charges | -11 | -25 | -90 | -120 | -86 | -52 | Upgrade |
Impairment of Goodwill | - | -1,076 | - | -395 | - | -24 | Upgrade |
Asset Writedown | -560 | -5,422 | -13,321 | -3,681 | 21,360 | 8,065 | Upgrade |
Other Unusual Items | -12 | 1,138 | 36 | 424 | -155 | -200 | Upgrade |
Pretax Income | 1,548 | -6,823 | -20,496 | -10,438 | 29,546 | 10,268 | Upgrade |
Income Tax Expense | 780 | -670 | -2,126 | -77 | 3,945 | 1,596 | Upgrade |
Earnings From Continuing Operations | 768 | -6,153 | -18,370 | -10,361 | 25,601 | 8,672 | Upgrade |
Earnings From Discontinued Operations | - | - | -3,505 | 550 | - | - | Upgrade |
Net Income to Company | 768 | -6,153 | -21,875 | -9,811 | 25,601 | 8,672 | Upgrade |
Minority Interest in Earnings | -92 | 120 | -464 | 177 | -1,018 | -74 | Upgrade |
Net Income | 676 | -6,033 | -22,339 | -9,634 | 24,583 | 8,598 | Upgrade |
Preferred Dividends & Other Adjustments | 567 | 357 | 548 | 490 | 496 | 332 | Upgrade |
Net Income to Common | 109 | -6,390 | -22,887 | -10,124 | 24,087 | 8,266 | Upgrade |
Net Income Growth | - | - | - | - | 185.92% | 228.29% | Upgrade |
Basic Shares Outstanding | 1,663 | 1,625 | 1,648 | 1,648 | 1,571 | 1,402 | Upgrade |
Diluted Shares Outstanding | 1,663 | 1,625 | 1,648 | 1,648 | 1,594 | 1,485 | Upgrade |
Shares Change (YoY) | 1.61% | -1.38% | 0.03% | 3.39% | 7.29% | 79.27% | Upgrade |
EPS (Basic) | 0.07 | -3.93 | -13.89 | -6.14 | 15.33 | 5.90 | Upgrade |
EPS (Diluted) | 0.07 | -3.93 | -13.89 | -6.14 | 15.11 | 5.56 | Upgrade |
EPS Growth | - | - | - | - | 171.60% | 90.45% | Upgrade |
Dividend Per Share | - | - | 1.200 | 1.440 | 1.320 | 1.000 | Upgrade |
Dividend Growth | - | - | -16.67% | 9.09% | 32.00% | 66.67% | Upgrade |
Operating Margin | 51.28% | 38.08% | 50.64% | 51.95% | 63.00% | 64.08% | Upgrade |
Profit Margin | 3.32% | -172.33% | -499.61% | -188.70% | 406.19% | 157.00% | Upgrade |
EBITDA | 1,696 | 1,431 | 2,326 | 2,797 | 3,741 | 3,376 | Upgrade |
EBITDA Margin | 51.61% | 38.59% | 50.78% | 52.13% | 63.09% | 64.12% | Upgrade |
D&A For Ebitda | 11 | 19 | 6 | 10 | 5 | 2 | Upgrade |
EBIT | 1,685 | 1,412 | 2,320 | 2,787 | 3,736 | 3,374 | Upgrade |
EBIT Margin | 51.28% | 38.08% | 50.64% | 51.95% | 63.00% | 64.08% | Upgrade |
Effective Tax Rate | 50.39% | - | - | - | 13.35% | 15.54% | Upgrade |
Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.