NP3 Fastigheter AB (publ) (LON:0R43)
London
· Delayed Price · Currency is GBP · Price in SEK 253.00
-1.50 (-0.59%)
At close: Feb 21, 2025
NP3 Fastigheter 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 | 1,992 | 1,797 | 1,551 | 1,238 | 1,091 | Upgrade
|
| Total Revenue | 1,992 | 1,797 | 1,551 | 1,238 | 1,091 | Upgrade
|
| Revenue Growth (YoY | 10.85% | 15.86% | 25.28% | 13.47% | 8.45% | Upgrade
|
| Property Expenses | 488 | 443 | 403 | 325 | 274 | Upgrade
|
| Selling, General & Administrative | 78 | 31 | 30 | 57 | 53 | Upgrade
|
| Depreciation & Amortization | - | 6 | 4 | - | - | Upgrade
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| Other Operating Expenses | - | 37 | 34 | - | - | Upgrade
|
| Total Operating Expenses | 566 | 517 | 471 | 382 | 327 | Upgrade
|
| Operating Income | 1,426 | 1,280 | 1,080 | 856 | 764 | Upgrade
|
| Interest Expense | -599 | -923 | 29 | -175 | -248 | Upgrade
|
| Interest & Investment Income | - | 6 | 8 | 4 | 1 | Upgrade
|
| Income (Loss) on Equity Investments | 13 | -20 | 151 | 158 | 60 | Upgrade
|
| Other Non-Operating Income | 28 | -30 | -28 | -27 | -14.5 | Upgrade
|
| EBT Excluding Unusual Items | 868 | 313 | 1,240 | 816 | 562.5 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 57 | -6 | 7 | -1 | Upgrade
|
| Asset Writedown | 323 | -372 | 341 | 1,642 | 263 | Upgrade
|
| Pretax Income | 1,191 | -2 | 1,575 | 2,465 | 824.5 | Upgrade
|
| Income Tax Expense | 277 | 59 | 331 | 444 | 164 | Upgrade
|
| Earnings From Continuing Operations | 914 | -61 | 1,244 | 2,021 | 660.5 | Upgrade
|
| Minority Interest in Earnings | - | -1 | -20 | -4 | -1.5 | Upgrade
|
| Net Income | 914 | -62 | 1,224 | 2,017 | 659 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | 76 | 76 | 68 | 54 | Upgrade
|
| Net Income to Common | 914 | -138 | 1,148 | 1,949 | 605 | Upgrade
|
| Net Income Growth | - | - | -39.32% | 206.07% | -16.26% | Upgrade
|
| Basic Shares Outstanding | 59 | 57 | 55 | 54 | 54 | Upgrade
|
| Diluted Shares Outstanding | 59 | 57 | 55 | 55 | 55 | Upgrade
|
| Shares Change (YoY) | 4.00% | 3.24% | 0.04% | 0.03% | 0.43% | Upgrade
|
| EPS (Basic) | 15.46 | -2.43 | 21.05 | 35.83 | 11.13 | Upgrade
|
| EPS (Diluted) | 15.46 | -2.43 | 20.83 | 35.40 | 10.98 | Upgrade
|
| EPS Growth | - | - | -41.16% | 222.40% | -18.61% | Upgrade
|
| Dividend Per Share | - | 5.475 | 5.000 | 4.300 | 3.600 | Upgrade
|
| Dividend Growth | - | 9.50% | 16.28% | 19.44% | 111.76% | Upgrade
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| Operating Margin | 71.59% | 71.23% | 69.63% | 69.14% | 70.03% | Upgrade
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| Profit Margin | 45.88% | -7.68% | 74.02% | 157.43% | 55.45% | Upgrade
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| Free Cash Flow Margin | 43.37% | 31.33% | 46.62% | 46.12% | 49.95% | Upgrade
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| EBITDA | 1,429 | 1,283 | 1,082 | 858 | 766 | Upgrade
|
| EBITDA Margin | 71.74% | 71.40% | 69.76% | 69.31% | 70.21% | Upgrade
|
| D&A For Ebitda | 3 | 3 | 2 | 2 | 2 | Upgrade
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| EBIT | 1,426 | 1,280 | 1,080 | 856 | 764 | Upgrade
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| EBIT Margin | 71.59% | 71.23% | 69.63% | 69.14% | 70.03% | Upgrade
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| Effective Tax Rate | 23.26% | - | 21.02% | 18.01% | 19.89% | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.