Olav Thon Eiendomsselskap ASA (LON:0FHP)
London
· Delayed Price · Currency is GBP · Price in NOK 248.00
-4.00 (-1.59%)
At close: May 22, 2025
LON:0FHP Income Statement
Financials in millions NOK. Fiscal year is January - December.
Millions NOK. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | 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 | 2015 - 2019 |
| Rental Revenue | 3,858 | 3,807 | 3,722 | 3,219 | 2,990 | 2,962 | Upgrade
|
| Other Revenue | 1,191 | 1,217 | 1,070 | 1,128 | 1,222 | 835 | Upgrade
|
| Total Revenue | 5,049 | 5,024 | 4,792 | 4,347 | 4,212 | 3,797 | Upgrade
|
| Revenue Growth (YoY | 4.08% | 4.84% | 10.24% | 3.21% | 10.93% | -7.32% | Upgrade
|
| Property Expenses | 1,532 | 1,570 | 1,454 | 1,346 | 1,155 | 1,112 | Upgrade
|
| Selling, General & Administrative | 208 | 196 | 179 | 181 | 201 | 194 | Upgrade
|
| Depreciation & Amortization | 13 | 13 | 17 | 26 | 32 | 29 | Upgrade
|
| Other Operating Expenses | -13 | -11 | - | -7 | -15 | -1 | Upgrade
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| Total Operating Expenses | 1,740 | 1,768 | 1,650 | 1,546 | 1,373 | 1,334 | Upgrade
|
| Operating Income | 3,309 | 3,256 | 3,142 | 2,801 | 2,839 | 2,463 | Upgrade
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| Interest Expense | -1,627 | -1,418 | -1,169 | 118 | 46 | -1,123 | Upgrade
|
| Interest & Investment Income | 254 | 249 | 26 | 15 | 5 | 10 | Upgrade
|
| Currency Exchange Gain (Loss) | -30 | - | - | 43 | 113 | -63 | Upgrade
|
| Other Non-Operating Income | 421 | 430 | 185 | -26 | -26 | -21 | Upgrade
|
| EBT Excluding Unusual Items | 2,327 | 2,517 | 2,184 | 2,951 | 2,977 | 1,266 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | 69 | - | - | Upgrade
|
| Asset Writedown | 725 | 346 | -4,361 | 114 | 1,790 | -927 | Upgrade
|
| Pretax Income | 3,052 | 2,863 | -2,177 | 3,134 | 4,767 | 339 | Upgrade
|
| Income Tax Expense | 664 | 621 | -524 | 668 | 944 | 81 | Upgrade
|
| Earnings From Continuing Operations | 2,388 | 2,242 | -1,653 | 2,466 | 3,823 | 258 | Upgrade
|
| Minority Interest in Earnings | -9 | -8 | 85 | -14 | -53 | 57 | Upgrade
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| Net Income | 2,379 | 2,234 | -1,568 | 2,452 | 3,770 | 315 | Upgrade
|
| Net Income to Common | 2,379 | 2,234 | -1,568 | 2,452 | 3,770 | 315 | Upgrade
|
| Net Income Growth | - | - | - | -34.96% | 1096.83% | -83.04% | Upgrade
|
| Basic Shares Outstanding | 99 | 102 | 105 | 102 | 104 | 104 | Upgrade
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| Diluted Shares Outstanding | 99 | 102 | 105 | 102 | 104 | 104 | Upgrade
|
| Shares Change (YoY) | -8.44% | -2.86% | 2.39% | -1.47% | - | -0.56% | Upgrade
|
| EPS (Basic) | 23.91 | 22.00 | -15.00 | 24.02 | 36.38 | 3.04 | Upgrade
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| EPS (Diluted) | 23.91 | 22.00 | -15.00 | 24.02 | 36.38 | 3.04 | Upgrade
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| EPS Growth | - | - | - | -33.99% | 1096.83% | -82.94% | Upgrade
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| Dividend Per Share | 7.250 | 7.250 | 7.000 | 6.500 | 6.500 | 5.000 | Upgrade
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| Dividend Growth | 3.57% | 3.57% | 7.69% | - | 30.00% | - | Upgrade
|
| Operating Margin | 65.54% | 64.81% | 65.57% | 64.44% | 67.40% | 64.87% | Upgrade
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| Profit Margin | 47.12% | 44.47% | -32.72% | 56.41% | 89.51% | 8.30% | Upgrade
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| EBITDA | 3,322 | 3,269 | 3,159 | 2,827 | 2,869 | 2,490 | Upgrade
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| EBITDA Margin | 65.80% | 65.07% | 65.92% | 65.03% | 68.12% | 65.58% | Upgrade
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| D&A For Ebitda | 13 | 13 | 17 | 26 | 30 | 27 | Upgrade
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| EBIT | 3,309 | 3,256 | 3,142 | 2,801 | 2,839 | 2,463 | Upgrade
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| EBIT Margin | 65.54% | 64.81% | 65.57% | 64.44% | 67.40% | 64.87% | Upgrade
|
| Effective Tax Rate | 21.76% | 21.69% | - | 21.32% | 19.80% | 23.89% | Upgrade
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Updated Feb 14, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.