Nyfosa AB (publ) (LON:0A0K)
London
· Delayed Price · Currency is GBP · Price in SEK 108.70
-1.10 (-1.00%)
At close: Feb 17, 2025
Nyfosa AB Income Statement
Financials in millions SEK. Fiscal year is January - December.
Millions SEK. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2019 - 2015 |
| Rental Revenue | 3,341 | 3,242 | 2,853 | 2,312 | 2,001 | Upgrade
|
| Other Revenue | 312 | 535 | 589 | 365 | 252 | Upgrade
|
| Total Revenue | 3,653 | 3,777 | 3,442 | 2,677 | 2,253 | Upgrade
|
| Revenue Growth (YoY | -3.28% | 9.73% | 28.58% | 18.82% | 21.06% | Upgrade
|
| Property Expenses | 1,129 | 1,109 | 1,060 | 809 | 625 | Upgrade
|
| Selling, General & Administrative | 185 | 186 | 161 | 128 | 132 | Upgrade
|
| Other Operating Expenses | -15 | -6 | -14 | -5 | 26 | Upgrade
|
| Total Operating Expenses | 1,299 | 1,289 | 1,207 | 932 | 783 | Upgrade
|
| Operating Income | 2,354 | 2,488 | 2,235 | 1,745 | 1,470 | Upgrade
|
| Interest Expense | -1,247 | -1,202 | -614 | -374 | -314 | Upgrade
|
| Interest & Investment Income | - | 11 | 10 | 1 | 29 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 1 | -1 | -8 | - | Upgrade
|
| Other Non-Operating Income | -143 | -376 | 288 | -42 | -37 | Upgrade
|
| EBT Excluding Unusual Items | 964 | 922 | 1,918 | 1,322 | 1,148 | Upgrade
|
| Gain (Loss) on Sale of Investments | 226 | -232 | 381 | 670 | 187 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 29 | 225 | -42 | 327 | Upgrade
|
| Asset Writedown | -936 | -1,381 | -664 | 1,694 | 737 | Upgrade
|
| Pretax Income | 254 | -662 | 1,860 | 3,644 | 2,399 | Upgrade
|
| Income Tax Expense | 141 | -22 | 166 | 532 | 174 | Upgrade
|
| Earnings From Continuing Operations | 113 | -640 | 1,694 | 3,112 | 2,225 | Upgrade
|
| Minority Interest in Earnings | 1 | 1 | -5 | - | - | Upgrade
|
| Net Income | 114 | -639 | 1,689 | 3,112 | 2,225 | Upgrade
|
| Preferred Dividends & Other Adjustments | 57 | 63 | 43 | 4 | - | Upgrade
|
| Net Income to Common | 57 | -702 | 1,646 | 3,108 | 2,225 | Upgrade
|
| Net Income Growth | - | - | -45.73% | 39.87% | 61.00% | Upgrade
|
| Basic Shares Outstanding | 202 | 191 | 191 | 188 | 182 | Upgrade
|
| Diluted Shares Outstanding | 202 | 191 | 191 | 188 | 182 | Upgrade
|
| Shares Change (YoY) | 5.61% | - | 1.60% | 3.30% | 8.33% | Upgrade
|
| EPS (Basic) | 0.28 | -3.68 | 8.62 | 16.53 | 12.23 | Upgrade
|
| EPS (Diluted) | 0.28 | -3.68 | 8.61 | 16.49 | 12.23 | Upgrade
|
| EPS Growth | - | - | -47.79% | 34.88% | 48.61% | Upgrade
|
| Dividend Per Share | 2.800 | - | 4.000 | 3.800 | 3.000 | Upgrade
|
| Dividend Growth | - | - | 5.26% | 26.67% | - | Upgrade
|
| Operating Margin | 64.44% | 65.87% | 64.93% | 65.18% | 65.25% | Upgrade
|
| Profit Margin | 1.56% | -18.59% | 47.82% | 116.10% | 98.76% | Upgrade
|
| Free Cash Flow Margin | 38.05% | 40.80% | 47.59% | 51.89% | 56.24% | Upgrade
|
| EBITDA | 2,356 | 2,489 | 2,237 | 1,746 | 1,471 | Upgrade
|
| EBITDA Margin | 64.49% | 65.90% | 64.99% | 65.22% | 65.29% | Upgrade
|
| D&A For Ebitda | 2 | 1 | 2 | 1 | 1 | Upgrade
|
| EBIT | 2,354 | 2,488 | 2,235 | 1,745 | 1,470 | Upgrade
|
| EBIT Margin | 64.44% | 65.87% | 64.93% | 65.18% | 65.25% | Upgrade
|
| Effective Tax Rate | 55.51% | - | 8.92% | 14.60% | 7.25% | Upgrade
|
| Revenue as Reported | 3,670 | 3,553 | 3,151 | 2,459 | 2,035 | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.