NP3 Fastigheter AB (publ) (FRA:N33)
Germany · Delayed Price · Currency is EUR 23.40
-0.40 (-1.68%)
Last updated: Jul 16, 2025
NP3 Fastigheter AB 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 | 2,129 | 1,992 | 1,797 | 1,551 | 1,238 | 1,091 | Upgrade |
| 2,129 | 1,992 | 1,797 | 1,551 | 1,238 | 1,091 | Upgrade | |
Revenue Growth (YoY | 12.88% | 10.85% | 15.86% | 25.28% | 13.47% | 8.45% | Upgrade |
Property Expenses | 499 | 488 | 443 | 403 | 325 | 274 | Upgrade |
Selling, General & Administrative | 41 | 34 | 31 | 30 | 57 | 53 | Upgrade |
Depreciation & Amortization | 6 | 6 | 6 | 4 | - | - | Upgrade |
Other Operating Expenses | 38 | 38 | 37 | 34 | - | - | Upgrade |
Total Operating Expenses | 584 | 566 | 517 | 471 | 382 | 327 | Upgrade |
Operating Income | 1,545 | 1,426 | 1,280 | 1,080 | 856 | 764 | Upgrade |
Interest Expense | -581 | -598 | -923 | 29 | -175 | -248 | Upgrade |
Interest & Investment Income | 5 | 5 | 6 | 8 | 4 | 1 | Upgrade |
Income (Loss) on Equity Investments | 37 | 13 | -20 | 151 | 158 | 60 | Upgrade |
Other Non-Operating Income | -187 | -16 | -30 | -28 | -27 | -14.5 | Upgrade |
EBT Excluding Unusual Items | 819 | 830 | 313 | 1,240 | 816 | 562.5 | Upgrade |
Gain (Loss) on Sale of Investments | 38 | 38 | 57 | -6 | 7 | -1 | Upgrade |
Asset Writedown | 387 | 323 | -372 | 341 | 1,642 | 263 | Upgrade |
Pretax Income | 1,244 | 1,191 | -2 | 1,575 | 2,465 | 824.5 | Upgrade |
Income Tax Expense | 292 | 277 | 59 | 331 | 444 | 164 | Upgrade |
Earnings From Continuing Operations | 952 | 914 | -61 | 1,244 | 2,021 | 660.5 | Upgrade |
Minority Interest in Earnings | -4 | - | -1 | -20 | -4 | -1.5 | Upgrade |
Net Income | 948 | 914 | -62 | 1,224 | 2,017 | 659 | Upgrade |
Preferred Dividends & Other Adjustments | 80 | 76 | 76 | 76 | 68 | 54 | Upgrade |
Net Income to Common | 868 | 838 | -138 | 1,148 | 1,949 | 605 | Upgrade |
Net Income Growth | 180.47% | - | - | -39.32% | 206.07% | -16.26% | Upgrade |
Basic Shares Outstanding | 61 | 59 | 57 | 55 | 54 | 54 | Upgrade |
Diluted Shares Outstanding | 64 | 62 | 57 | 55 | 55 | 55 | Upgrade |
Shares Change (YoY) | 11.21% | 8.97% | 3.24% | 0.04% | 0.03% | 0.43% | Upgrade |
EPS (Basic) | 14.19 | 14.17 | -2.43 | 21.05 | 35.83 | 11.13 | Upgrade |
EPS (Diluted) | 13.56 | 13.52 | -2.43 | 20.83 | 35.40 | 10.98 | Upgrade |
EPS Growth | 197.82% | - | - | -41.16% | 222.40% | -18.61% | Upgrade |
Dividend Per Share | 5.200 | 5.200 | 5.480 | 5.000 | 4.300 | 3.600 | Upgrade |
Dividend Growth | -5.11% | -5.11% | 9.60% | 16.28% | 19.44% | 111.77% | Upgrade |
Operating Margin | 72.57% | 71.59% | 71.23% | 69.63% | 69.14% | 70.03% | Upgrade |
Profit Margin | 40.77% | 42.07% | -7.68% | 74.02% | 157.43% | 55.45% | Upgrade |
EBITDA | 1,548 | 1,429 | 1,283 | 1,082 | 858 | 766 | Upgrade |
EBITDA Margin | 72.71% | 71.74% | 71.40% | 69.76% | 69.31% | 70.21% | Upgrade |
D&A For Ebitda | 3 | 3 | 3 | 2 | 2 | 2 | Upgrade |
EBIT | 1,545 | 1,426 | 1,280 | 1,080 | 856 | 764 | Upgrade |
EBIT Margin | 72.57% | 71.59% | 71.23% | 69.63% | 69.14% | 70.03% | Upgrade |
Effective Tax Rate | 23.47% | 23.26% | - | 21.02% | 18.01% | 19.89% | Upgrade |
Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.