Selvaag Bolig ASA (FRA:S2B)

Selvaag Bolig ASA Income Statement

Financials in millions NOK. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	1,435	1,895	3,186	2,831	3,342	2,644
Other Revenue	69.48	69.92	63.58	61.49	57.73	50.78
Revenue	1,505	1,965	3,250	2,892	3,399	2,695
Revenue Growth (YoY)	-52.13%	-39.53%	12.36%	-14.91%	26.15%	-19.29%
Cost of Revenue	1,195	1,580	2,677	2,314	2,617	1,968
Gross Profit	309.29	384.97	572.65	578.57	781.82	726.95
Selling, General & Admin	121	121.13	116.73	114.51	111.37	126.16
Other Operating Expenses	127.65	128.14	132.44	117.69	121.56	-917.86
Operating Expenses	257.76	259.06	258.4	241.91	243.19	-781.89
Operating Income	51.54	125.91	314.25	336.66	538.63	1,509
Interest Expense	-16.89	-14.23	-8.56	-11.9	-11.61	-9.53
Interest & Investment Income	27.89	25.37	28.51	14.95	5.2	10.12
Earnings From Equity Investments	49.54	72.32	-13.35	85.73	109.7	134.96
Currency Exchange Gain (Loss)	-0.01	-0.01	-2.25	0.42	-	-0.01
Other Non Operating Income (Expenses)	-0.16	-0.16	0.89	-0.74	-2.09	-2.11
EBT Excluding Unusual Items	111.91	209.2	319.48	425.12	639.83	1,642
Gain (Loss) on Sale of Investments	-	-	-	-	5.5	11.2
Pretax Income	111.91	209.2	319.48	425.12	645.33	1,653
Income Tax Expense	11.87	32.24	74.8	86.26	140.43	129.9
Earnings From Continuing Operations	100.03	176.96	244.68	338.85	504.91	1,524
Minority Interest in Earnings	-0.04	-0.04	-0.04	-0.01	0	0.07
Net Income	99.99	176.91	244.63	338.85	504.91	1,524
Net Income to Common	99.99	176.91	244.63	338.85	504.91	1,524
Net Income Growth	-57.52%	-27.68%	-27.80%	-32.89%	-66.86%	132.79%
Shares Outstanding (Basic)	94	94	94	93	93	93
Shares Outstanding (Diluted)	94	94	94	93	93	93
Shares Change (YoY)	0.72%	0.11%	0.25%	-0.17%	0.15%	0.39%
EPS (Basic)	1.06	1.89	2.62	3.63	5.40	16.33
EPS (Diluted)	1.06	1.89	2.62	3.63	5.40	16.33
EPS Growth	-57.82%	-27.76%	-27.95%	-32.78%	-66.92%	131.90%
Free Cash Flow	-1,100	82.64	1,193	61.1	391.49	1,613
Free Cash Flow Per Share	-11.68	0.88	12.75	0.66	4.19	17.29
Dividend Per Share	1.250	1.250	2.000	4.000	5.000	6.000
Dividend Growth	-37.50%	-37.50%	-50.00%	-20.00%	-16.67%	71.43%
Gross Margin	20.56%	19.59%	17.62%	20.00%	23.00%	26.98%
Operating Margin	3.43%	6.41%	9.67%	11.64%	15.85%	56.00%
Profit Margin	6.65%	9.00%	7.53%	11.71%	14.85%	56.55%
Free Cash Flow Margin	-73.12%	4.21%	36.71%	2.11%	11.52%	59.88%
EBITDA	53.19	128.24	316.02	338.09	539.66	1,509
EBITDA Margin	3.54%	6.53%	9.72%	11.69%	15.88%	56.02%
D&A For EBITDA	1.65	2.33	1.77	1.43	1.03	0.56
EBIT	51.54	125.91	314.25	336.66	538.63	1,509
EBIT Margin	3.43%	6.41%	9.67%	11.64%	15.85%	56.00%
Effective Tax Rate	10.61%	15.41%	23.41%	20.29%	21.76%	7.86%
Revenue as Reported	1,510	1,971	3,255	2,896	3,403	2,698

Source: S&P Global Market Intelligence. Standard template. Financial Sources.