Real Fastigheter AB (publ) (NGM: REAL)
Sweden
· Delayed Price · Currency is SEK 7.38
-0.62 (-7.75%)
At close: Nov 20, 2024
Real Fastigheter 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 - 2014 |
|---|---|---|---|---|---|---|---|
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 - 2014 |
| Rental Revenue | 164 | 155.8 | 130.8 | 80.1 | 65.7 | 44.4 | Upgrade
|
| Property Management Fees | 1.4 | 3.9 | 0.9 | 0.3 | 0.8 | - | Upgrade
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| Other Revenue | -0.1 | - | - | - | - | 3.4 | Upgrade
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| Total Revenue | 165.3 | 159.7 | 131.7 | 80.4 | 66.5 | 47.8 | Upgrade
|
| Revenue Growth (YoY | 7.83% | 21.26% | 63.81% | 20.90% | 39.12% | 7.90% | Upgrade
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| Property Expenses | 68.2 | 61.7 | 61.4 | 33.8 | 21.1 | 16.8 | Upgrade
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| Depreciation & Amortization | 0.4 | 0.4 | 0.5 | 0.3 | 0.2 | 0.2 | Upgrade
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| Other Operating Expenses | 27.2 | 25.9 | 19.5 | 13.4 | 16.8 | 17.3 | Upgrade
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| Total Operating Expenses | 95.8 | 88 | 81.4 | 47.5 | 38.1 | 34.3 | Upgrade
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| Operating Income | 69.5 | 71.7 | 50.3 | 32.9 | 28.4 | 13.5 | Upgrade
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| Interest Expense | -48.1 | -41.5 | -20.3 | -16.3 | -20.1 | -28.5 | Upgrade
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| Interest & Investment Income | 0.3 | 0.3 | 0.1 | - | - | 0.5 | Upgrade
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| Other Non-Operating Income | -3.4 | -3.4 | -0.1 | - | -0.2 | -1.1 | Upgrade
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| EBT Excluding Unusual Items | 18.3 | 27.1 | 30 | 16.6 | 8.1 | -15.6 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | - | 53.4 | -6 | Upgrade
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| Asset Writedown | -7.8 | 4.6 | 41.5 | 57.4 | 21 | 5.3 | Upgrade
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| Pretax Income | 10.5 | 31.7 | 71.5 | 74 | 82.5 | -16.3 | Upgrade
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| Income Tax Expense | 10 | 17.5 | 14.2 | 13.9 | 17.1 | 1.2 | Upgrade
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| Earnings From Continuing Operations | 0.5 | 14.2 | 57.3 | 60.1 | 65.4 | -17.5 | Upgrade
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| Net Income | 0.5 | 14.2 | 57.3 | 60.1 | 65.4 | -17.5 | Upgrade
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| Net Income to Common | 0.5 | 14.2 | 57.3 | 60.1 | 65.4 | -17.5 | Upgrade
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| Net Income Growth | -98.73% | -75.22% | -4.66% | -8.10% | - | - | Upgrade
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| Basic Shares Outstanding | 30 | 30 | 30 | 18 | 13 | 0 | Upgrade
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| Diluted Shares Outstanding | 30 | 30 | 30 | 18 | 13 | 0 | Upgrade
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| Shares Change (YoY) | -6.12% | -0.00% | 67.37% | 32.19% | 2711.23% | 19.62% | Upgrade
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| EPS (Basic) | 0.02 | 0.48 | 1.93 | 3.39 | 4.87 | -36.66 | Upgrade
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| EPS (Diluted) | 0.02 | 0.48 | 1.93 | 3.39 | 4.87 | -36.66 | Upgrade
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| EPS Growth | -98.64% | -75.22% | -43.04% | -30.48% | - | - | Upgrade
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| Operating Margin | 42.04% | 44.90% | 38.19% | 40.92% | 42.71% | 28.24% | Upgrade
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| Profit Margin | 0.30% | 8.89% | 43.51% | 74.75% | 98.35% | -36.61% | Upgrade
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| Free Cash Flow Margin | 13.91% | 17.97% | -5.69% | -8.58% | 35.64% | -24.90% | Upgrade
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| EBITDA | 69.9 | 72.1 | 50.8 | 33.2 | 28.6 | 13.7 | Upgrade
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| EBITDA Margin | 42.29% | 45.15% | 38.57% | 41.29% | 43.01% | 28.66% | Upgrade
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| D&A For Ebitda | 0.4 | 0.4 | 0.5 | 0.3 | 0.2 | 0.2 | Upgrade
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| EBIT | 69.5 | 71.7 | 50.3 | 32.9 | 28.4 | 13.5 | Upgrade
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| EBIT Margin | 42.04% | 44.90% | 38.19% | 40.92% | 42.71% | 28.24% | Upgrade
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| Effective Tax Rate | 95.24% | 55.20% | 19.86% | 18.78% | 20.73% | - | Upgrade
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| Revenue as Reported | 165.3 | 159.7 | 131.7 | 80.4 | 66.5 | 47.8 | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.