Samhällsbyggnadsbolaget i Norden AB (publ) (LON: 0AAS)
London
· Delayed Price · Currency is GBP · Price in SEK 4.986
-0.159 (-3.10%)
At close: Jan 22, 2025
Samhällsbyggnadsbolaget i Norden AB Income Statement
Financials in millions SEK. Fiscal year is January - December.
Millions SEK. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2016 |
|---|---|---|---|---|---|---|---|
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 - 2016 |
| Rental Revenue | 3,995 | 4,581 | 5,365 | 5,930 | 5,121 | 1,996 | Upgrade
|
| Other Revenue | -245 | 366 | 851 | 2,814 | 144 | 92 | Upgrade
|
| Total Revenue | 3,750 | 4,947 | 6,216 | 8,744 | 5,265 | 2,088 | Upgrade
|
| Revenue Growth (YoY | -32.44% | -20.42% | -28.91% | 66.08% | 152.16% | 23.33% | Upgrade
|
| Property Expenses | 1,239 | 1,373 | 1,750 | 1,883 | 1,642 | 731 | Upgrade
|
| Selling, General & Administrative | 1,042 | 888 | 828 | 311 | 249 | 143 | Upgrade
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| Total Operating Expenses | 2,516 | 2,261 | 2,578 | 2,194 | 1,891 | 874 | Upgrade
|
| Operating Income | 1,234 | 2,686 | 3,638 | 6,550 | 3,374 | 1,214 | Upgrade
|
| Interest Expense | -1,267 | -1,222 | -901 | -700 | -957 | -444 | Upgrade
|
| Interest & Investment Income | 507 | 241 | 219 | 248 | 166 | 102 | Upgrade
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| Currency Exchange Gain (Loss) | 1,083 | -144 | -1,991 | 136 | 103 | 100 | Upgrade
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| Other Non-Operating Income | -878 | -2,756 | -4,914 | 2,193 | -207 | 60 | Upgrade
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| EBT Excluding Unusual Items | 679 | -1,195 | -3,949 | 8,427 | 2,479 | 1,032 | Upgrade
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| Merger & Restructuring Charges | -65 | -90 | -120 | -86 | -52 | -83 | Upgrade
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| Impairment of Goodwill | -1,076 | - | -395 | - | -24 | - | Upgrade
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| Gain (Loss) on Sale of Investments | -2,853 | -6,383 | -2,717 | - | - | - | Upgrade
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| Asset Writedown | -8,181 | -13,321 | -3,681 | 21,360 | 8,065 | 2,453 | Upgrade
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| Other Unusual Items | 1,330 | 36 | 424 | -155 | -200 | -265 | Upgrade
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| Pretax Income | -10,166 | -20,953 | -10,438 | 29,546 | 10,268 | 3,137 | Upgrade
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| Income Tax Expense | -1,442 | -2,126 | -77 | 3,945 | 1,596 | 513 | Upgrade
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| Earnings From Continuing Operations | -8,724 | -18,827 | -10,361 | 25,601 | 8,672 | 2,624 | Upgrade
|
| Earnings From Discontinued Operations | 259 | -2,763 | 550 | - | - | - | Upgrade
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| Net Income to Company | -8,465 | -21,590 | -9,811 | 25,601 | 8,672 | 2,624 | Upgrade
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| Minority Interest in Earnings | 162 | -464 | 177 | -1,018 | -74 | -5 | Upgrade
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| Net Income | -8,303 | -22,054 | -9,634 | 24,583 | 8,598 | 2,619 | Upgrade
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| Preferred Dividends & Other Adjustments | 368 | 548 | 490 | 496 | 332 | 198 | Upgrade
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| Net Income to Common | -8,671 | -22,602 | -10,124 | 24,087 | 8,266 | 2,421 | Upgrade
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| Net Income Growth | - | - | - | 185.92% | 228.29% | 54.97% | Upgrade
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| Basic Shares Outstanding | 1,637 | 1,648 | 1,648 | 1,571 | 1,402 | 829 | Upgrade
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| Diluted Shares Outstanding | 1,637 | 1,648 | 1,648 | 1,594 | 1,485 | 829 | Upgrade
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| Shares Change (YoY) | -0.70% | 0.03% | 3.39% | 7.29% | 79.27% | 11.55% | Upgrade
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| EPS (Basic) | -5.30 | -13.71 | -6.14 | 15.33 | 5.90 | 2.92 | Upgrade
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| EPS (Diluted) | -5.30 | -13.71 | -6.14 | 15.11 | 5.56 | 2.92 | Upgrade
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| EPS Growth | - | - | - | 171.60% | 90.45% | 28.43% | Upgrade
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| Dividend Per Share | 1.200 | 1.200 | 1.440 | 1.320 | 1.000 | 0.600 | Upgrade
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| Dividend Growth | -16.67% | -16.67% | 9.09% | 32.00% | 66.67% | 140.00% | Upgrade
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| Operating Margin | 32.91% | 54.30% | 58.53% | 74.91% | 64.08% | 58.14% | Upgrade
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| Profit Margin | -231.23% | -456.88% | -162.87% | 275.47% | 157.00% | 115.95% | Upgrade
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| Free Cash Flow Margin | 7.52% | 27.29% | 34.11% | 52.74% | -128.45% | 452.68% | Upgrade
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| EBITDA | 1,248 | 2,692 | 3,648 | 6,555 | 3,376 | 1,217 | Upgrade
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| EBITDA Margin | 33.28% | 54.42% | 58.69% | 74.97% | 64.12% | 58.29% | Upgrade
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| D&A For Ebitda | 14 | 6 | 10 | 5 | 2 | 3 | Upgrade
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| EBIT | 1,234 | 2,686 | 3,638 | 6,550 | 3,374 | 1,214 | Upgrade
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| EBIT Margin | 32.91% | 54.30% | 58.53% | 74.91% | 64.08% | 58.14% | Upgrade
|
| Effective Tax Rate | - | - | - | 13.35% | 15.54% | 16.35% | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.