Reitir fasteignafélag hf. (ICE: REITIR)
Iceland
· Delayed Price · Currency is ISK 112.00
+1.00 (0.90%)
Dec 20, 2024, 3:29 PM GMT
Reitir fasteignafélag Income Statement
Financials in millions ISK. Fiscal year is January - December.
Millions ISK. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 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 | 16,037 | 15,107 | 13,481 | 11,850 | 10,685 | 11,723 | Upgrade
|
| Total Revenue | 16,037 | 15,107 | 13,481 | 11,850 | 10,685 | 11,723 | Upgrade
|
| Revenue Growth (YoY | 8.91% | 12.06% | 13.76% | 10.90% | -8.85% | 2.64% | Upgrade
|
| Property Expenses | 4,277 | 4,126 | 3,590 | 3,418 | 3,304 | 3,416 | Upgrade
|
| Selling, General & Administrative | 439 | 291 | 218 | 688 | 630 | 635 | Upgrade
|
| Other Operating Expenses | 540 | 540 | 511 | - | - | - | Upgrade
|
| Total Operating Expenses | 5,256 | 4,957 | 4,319 | 4,106 | 3,934 | 4,051 | Upgrade
|
| Operating Income | 10,781 | 10,150 | 9,162 | 7,744 | 6,751 | 7,672 | Upgrade
|
| Interest Expense | -3,687 | -3,376 | -2,919 | -2,787 | -3,106 | -3,319 | Upgrade
|
| Interest & Investment Income | 281 | 246 | 84 | 38 | 149 | 186 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | - | 4 | 2 | Upgrade
|
| Other Non-Operating Income | -6,819 | -7,720 | -7,842 | -3,999 | -3,220 | -2,451 | Upgrade
|
| EBT Excluding Unusual Items | 556 | -700 | -1,515 | 996 | 578 | 2,090 | Upgrade
|
| Asset Writedown | 16,694 | 10,750 | 1,807 | 8,743 | 2,241 | 2,349 | Upgrade
|
| Pretax Income | 17,250 | 10,050 | 292 | 9,739 | 2,819 | 4,439 | Upgrade
|
| Income Tax Expense | 4,191 | 2,546 | -381 | 2,156 | 872 | 1,115 | Upgrade
|
| Net Income | 13,059 | 7,504 | 673 | 7,583 | 1,947 | 3,324 | Upgrade
|
| Net Income to Common | 13,059 | 7,504 | 673 | 7,583 | 1,947 | 3,324 | Upgrade
|
| Net Income Growth | 647.08% | 1015.01% | -91.12% | 289.47% | -41.43% | 2921.82% | Upgrade
|
| Basic Shares Outstanding | 707 | 734 | 755 | 777 | 681 | 686 | Upgrade
|
| Diluted Shares Outstanding | 707 | 734 | 755 | 777 | 681 | 686 | Upgrade
|
| Shares Change (YoY) | -4.16% | -2.78% | -2.83% | 14.10% | -0.73% | -1.58% | Upgrade
|
| EPS (Basic) | 18.46 | 10.22 | 0.89 | 9.76 | 2.86 | 4.85 | Upgrade
|
| EPS (Diluted) | 18.46 | 10.22 | 0.89 | 9.76 | 2.86 | 4.85 | Upgrade
|
| EPS Growth | 679.51% | 1046.91% | -90.87% | 241.35% | -41.00% | 2970.28% | Upgrade
|
| Dividend Per Share | 2.050 | 2.050 | 1.890 | 1.730 | 1.000 | 1.650 | Upgrade
|
| Dividend Growth | 8.47% | 8.47% | 9.25% | 73.00% | -39.39% | 1.85% | Upgrade
|
| Operating Margin | 67.23% | 67.19% | 67.96% | 65.35% | 63.18% | 65.44% | Upgrade
|
| Profit Margin | 81.43% | 49.67% | 4.99% | 63.99% | 18.22% | 28.35% | Upgrade
|
| Free Cash Flow Margin | 43.28% | 46.47% | 47.19% | 37.80% | 26.21% | 38.01% | Upgrade
|
| EBITDA | 10,790 | 10,159 | 9,169 | 7,751 | 6,758 | - | Upgrade
|
| EBITDA Margin | 67.28% | 67.25% | 68.01% | 65.41% | 63.25% | - | Upgrade
|
| D&A For Ebitda | 9 | 9 | 7 | 7 | 7 | - | Upgrade
|
| EBIT | 10,781 | 10,150 | 9,162 | 7,744 | 6,751 | 7,672 | Upgrade
|
| EBIT Margin | 67.23% | 67.19% | 67.96% | 65.35% | 63.18% | 65.44% | Upgrade
|
| Effective Tax Rate | 24.30% | 25.33% | - | 22.14% | 30.93% | 25.12% | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.