Logistri Fastighets AB (publ) (NGM: LOGIST)
Sweden
· Delayed Price · Currency is SEK 152.00
-1.00 (-0.65%)
At close: Dec 23, 2024
Logistri Fastighets 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 - 2017 |
|---|---|---|---|---|---|---|---|
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 - 2017 |
| Rental Revenue | 123.13 | 111.77 | 103.7 | 96.8 | 96.31 | 85.13 | Upgrade
|
| Other Revenue | 2.04 | 2.04 | 1.86 | 1.28 | 0.98 | 0.77 | Upgrade
|
| Total Revenue | 125.17 | 113.81 | 105.56 | 98.08 | 97.29 | 85.91 | Upgrade
|
| Revenue Growth (YoY | 9.83% | 7.82% | 7.62% | 0.81% | 13.26% | 83.72% | Upgrade
|
| Property Expenses | 7.32 | 8.74 | 7.32 | 5.64 | 4.95 | 4.09 | Upgrade
|
| Selling, General & Administrative | 12.04 | 10.72 | 8.37 | 8.38 | 7.11 | 5.97 | Upgrade
|
| Other Operating Expenses | 1.64 | 1.64 | 1.66 | 0.99 | 0.89 | 0.54 | Upgrade
|
| Total Operating Expenses | 21 | 21.1 | 17.35 | 15.02 | 12.95 | 10.6 | Upgrade
|
| Operating Income | 104.17 | 92.72 | 88.21 | 83.07 | 84.34 | 75.3 | Upgrade
|
| Interest Expense | -23.68 | -23.21 | -22.6 | -24.06 | -29.26 | -25.81 | Upgrade
|
| Interest & Investment Income | 3.87 | 0.95 | 0.57 | 0.21 | 0.03 | 0.01 | Upgrade
|
| Other Non-Operating Income | 83.54 | 83.54 | -2.24 | -4.73 | -8.25 | -7.38 | Upgrade
|
| EBT Excluding Unusual Items | 167.9 | 153.99 | 63.94 | 54.48 | 46.87 | 42.12 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | 2.63 | - | - | Upgrade
|
| Asset Writedown | -56.26 | -69.94 | -21.01 | 159.88 | 162.41 | 65.89 | Upgrade
|
| Other Unusual Items | - | - | -4 | -14.1 | 3 | - | Upgrade
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| Pretax Income | 111.64 | 84.05 | 38.93 | 202.88 | 212.28 | 108.01 | Upgrade
|
| Income Tax Expense | 23.04 | 19.5 | 8.72 | 42.96 | 47.37 | 20.09 | Upgrade
|
| Net Income | 88.6 | 64.55 | 30.22 | 159.92 | 164.91 | 87.92 | Upgrade
|
| Net Income to Common | 88.6 | 64.55 | 30.22 | 159.92 | 164.91 | 87.92 | Upgrade
|
| Net Income Growth | 134.40% | 113.64% | -81.11% | -3.03% | 87.57% | 157.21% | Upgrade
|
| Basic Shares Outstanding | 7 | 5 | 5 | 5 | 5 | 4 | Upgrade
|
| Diluted Shares Outstanding | 7 | 5 | 5 | 5 | 5 | 4 | Upgrade
|
| Shares Change (YoY) | 39.29% | 1.79% | - | - | 12.72% | 72.14% | Upgrade
|
| EPS (Basic) | 13.01 | 12.97 | 6.18 | 32.70 | 33.72 | 20.27 | Upgrade
|
| EPS (Diluted) | 13.01 | 12.97 | 6.18 | 32.70 | 33.72 | 20.27 | Upgrade
|
| EPS Growth | 68.28% | 109.88% | -81.10% | -3.02% | 66.37% | 49.41% | Upgrade
|
| Dividend Per Share | 5.200 | 5.200 | 5.000 | 9.000 | 9.000 | - | Upgrade
|
| Dividend Growth | 4.00% | 4.00% | -44.44% | 0% | - | - | Upgrade
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| Operating Margin | 83.22% | 81.46% | 83.56% | 84.69% | 86.69% | 87.66% | Upgrade
|
| Profit Margin | 70.78% | 56.72% | 28.62% | 163.04% | 169.50% | 102.34% | Upgrade
|
| Free Cash Flow Margin | 57.39% | 50.59% | 29.58% | 49.60% | 54.39% | 41.37% | Upgrade
|
| EBITDA | 104.17 | 92.72 | 88.21 | 83.07 | 84.35 | 75.31 | Upgrade
|
| EBITDA Margin | 83.22% | 81.47% | 83.57% | 84.69% | 86.69% | 87.66% | Upgrade
|
| D&A For Ebitda | 0 | 0 | 0.01 | 0 | 0 | 0.01 | Upgrade
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| EBIT | 104.17 | 92.72 | 88.21 | 83.07 | 84.34 | 75.3 | Upgrade
|
| EBIT Margin | 83.22% | 81.46% | 83.56% | 84.69% | 86.69% | 87.66% | Upgrade
|
| Effective Tax Rate | 20.64% | 23.20% | 22.39% | 21.18% | 22.31% | 18.60% | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.