Aurora Eiendom AS (OSL: AURA)

Aurora Eiendom AS Income Statement

Financials in millions NOK. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Rental Revenue	584.85	574.83	447.92	158.04
Other Revenue	8.56	8.07	19.77	0.11
Total Revenue	593.4	582.9	467.68	158.15
Revenue Growth (YoY	0.42%	24.64%	195.71%	-
Property Expenses	70.18	62.95	36.87	15.16
Selling, General & Administrative	28.96	28.39	22.75	8.15
Other Operating Expenses	11.05	6.81	10.65	6
Total Operating Expenses	110.18	98.14	70.27	29.31
Operating Income	483.22	484.76	397.41	128.84
Interest Expense	-311.06	-302.76	-169.88	-38.69
Interest & Investment Income	10.36	12.57	8.39	0.15
Currency Exchange Gain (Loss)	-0.01	-0.01	-0.08	-0
Other Non-Operating Income	-42.02	53.5	128.41	-10.17
EBT Excluding Unusual Items	140.49	248.05	364.24	80.13
Asset Writedown	-247.46	-461.94	105.77	754.61
Pretax Income	-106.97	-213.89	470.01	834.74
Income Tax Expense	-25.25	-47.93	106.79	181.95
Net Income	-81.71	-165.96	363.22	652.8
Net Income to Common	-81.71	-165.96	363.22	652.8
Net Income Growth	-	-	-44.36%	-
Basic Shares Outstanding	31	31	27	11
Diluted Shares Outstanding	31	31	27	11
Shares Change (YoY)	-1.71%	13.87%	146.50%	-
EPS (Basic)	-2.66	-5.36	13.36	59.18
EPS (Diluted)	-2.66	-5.36	13.36	59.18
EPS Growth	-	-	-77.43%	-
Operating Margin	81.43%	83.16%	84.97%	81.47%
Profit Margin	-13.77%	-28.47%	77.66%	412.76%
Free Cash Flow Margin	28.64%	36.25%	44.78%	60.90%
EBIT	483.22	484.76	397.41	128.84
EBIT Margin	81.43%	83.16%	84.97%	81.47%
Effective Tax Rate	-	-	22.72%	21.80%

Source: S&P Capital IQ. Real Estate template. Financial Sources.