Samhällsbyggnadsbolaget i Norden AB (publ) (LON:0AAS)
London
· Delayed Price · Currency is GBP · Price in SEK 5.34
-0.05 (-0.86%)
At close: Feb 13, 2025
LON:0AAS 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 - 2016 |
|---|---|---|---|---|---|---|
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 - 2016 |
| Rental Revenue | 3,708 | 4,581 | 5,365 | 5,930 | 5,121 | Upgrade
|
| Other Revenue | -541 | 366 | 851 | 2,814 | 144 | Upgrade
|
| Total Revenue | 3,167 | 4,947 | 6,216 | 8,744 | 5,265 | Upgrade
|
| Revenue Growth (YoY | -35.98% | -20.42% | -28.91% | 66.08% | 152.16% | Upgrade
|
| Property Expenses | 1,137 | 1,373 | 1,750 | 1,883 | 1,642 | Upgrade
|
| Selling, General & Administrative | 1,071 | 888 | 828 | 311 | 249 | Upgrade
|
| Other Operating Expenses | -135 | - | - | - | - | Upgrade
|
| Total Operating Expenses | 2,296 | 2,261 | 2,578 | 2,194 | 1,891 | Upgrade
|
| Operating Income | 871 | 2,686 | 3,638 | 6,550 | 3,374 | Upgrade
|
| Interest Expense | -1,387 | -1,222 | -901 | -700 | -957 | Upgrade
|
| Interest & Investment Income | 692 | 241 | 219 | 248 | 166 | Upgrade
|
| Currency Exchange Gain (Loss) | -328 | -144 | -1,991 | 136 | 103 | Upgrade
|
| Other Non-Operating Income | -216 | -2,756 | -4,914 | 2,193 | -207 | Upgrade
|
| EBT Excluding Unusual Items | -368 | -1,195 | -3,949 | 8,427 | 2,479 | Upgrade
|
| Merger & Restructuring Charges | -25 | -90 | -120 | -86 | -52 | Upgrade
|
| Impairment of Goodwill | -1,076 | - | -395 | - | -24 | Upgrade
|
| Gain (Loss) on Sale of Investments | -1,070 | -6,383 | -2,717 | - | - | Upgrade
|
| Asset Writedown | -5,422 | -13,321 | -3,681 | 21,360 | 8,065 | Upgrade
|
| Other Unusual Items | 1,138 | 36 | 424 | -155 | -200 | Upgrade
|
| Pretax Income | -6,823 | -20,953 | -10,438 | 29,546 | 10,268 | Upgrade
|
| Income Tax Expense | -670 | -2,126 | -77 | 3,945 | 1,596 | Upgrade
|
| Earnings From Continuing Operations | -6,153 | -18,827 | -10,361 | 25,601 | 8,672 | Upgrade
|
| Earnings From Discontinued Operations | - | -2,763 | 550 | - | - | Upgrade
|
| Net Income to Company | -6,153 | -21,590 | -9,811 | 25,601 | 8,672 | Upgrade
|
| Minority Interest in Earnings | 120 | -464 | 177 | -1,018 | -74 | Upgrade
|
| Net Income | -6,033 | -22,054 | -9,634 | 24,583 | 8,598 | Upgrade
|
| Preferred Dividends & Other Adjustments | 357 | 548 | 490 | 496 | 332 | Upgrade
|
| Net Income to Common | -6,390 | -22,602 | -10,124 | 24,087 | 8,266 | Upgrade
|
| Net Income Growth | - | - | - | 185.92% | 228.29% | Upgrade
|
| Basic Shares Outstanding | 1,625 | 1,648 | 1,648 | 1,571 | 1,402 | Upgrade
|
| Diluted Shares Outstanding | 1,625 | 1,648 | 1,648 | 1,594 | 1,485 | Upgrade
|
| Shares Change (YoY) | -1.38% | 0.03% | 3.39% | 7.29% | 79.27% | Upgrade
|
| EPS (Basic) | -3.93 | -13.71 | -6.14 | 15.33 | 5.90 | Upgrade
|
| EPS (Diluted) | -3.93 | -13.71 | -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 | 27.50% | 54.30% | 58.53% | 74.91% | 64.08% | Upgrade
|
| Profit Margin | -201.77% | -456.88% | -162.87% | 275.47% | 157.00% | Upgrade
|
| Free Cash Flow Margin | -7.14% | 27.29% | 34.11% | 52.74% | -128.45% | Upgrade
|
| EBITDA | 890 | 2,692 | 3,648 | 6,555 | 3,376 | Upgrade
|
| EBITDA Margin | 28.10% | 54.42% | 58.69% | 74.97% | 64.12% | Upgrade
|
| D&A For Ebitda | 19 | 6 | 10 | 5 | 2 | Upgrade
|
| EBIT | 871 | 2,686 | 3,638 | 6,550 | 3,374 | Upgrade
|
| EBIT Margin | 27.50% | 54.30% | 58.53% | 74.91% | 64.08% | Upgrade
|
| Effective Tax Rate | - | - | - | 13.35% | 15.54% | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.