Baltic Sea Properties AS (OSL: BALT)
Norway
· Delayed Price · Currency is NOK 49.00
0.00 (0.00%)
Jan 10, 2025, 3:40 PM CET
Baltic Sea Properties AS Income Statement
Financials in millions NOK. Fiscal year is January - December.
Millions NOK. 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 | 95.49 | 91.29 | 69.52 | 63.8 | 61.87 | 54.59 | Upgrade
|
| Other Revenue | - | - | - | 0 | - | - | Upgrade
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| Total Revenue | 95.49 | 91.29 | 69.52 | 63.8 | 61.87 | 54.59 | Upgrade
|
| Revenue Growth (YoY | 9.17% | 31.31% | 8.96% | 3.12% | 13.33% | -27.15% | Upgrade
|
| Depreciation & Amortization | 0.79 | 1.04 | 0.22 | 0.31 | 26.37 | 21.8 | Upgrade
|
| Other Operating Expenses | 26.82 | 24.37 | 23.71 | 19.08 | 15.72 | 17.23 | Upgrade
|
| Total Operating Expenses | 27.61 | 25.41 | 23.93 | 19.39 | 42.09 | 39.03 | Upgrade
|
| Operating Income | 67.88 | 65.88 | 45.6 | 44.42 | 19.78 | 15.56 | Upgrade
|
| Interest Expense | -41.67 | -33.02 | -17.64 | -15.76 | -19.48 | -20.2 | Upgrade
|
| Interest & Investment Income | 0.7 | 0.31 | 0.16 | 0 | 0.1 | 1.13 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.01 | 0.06 | 0.98 | 0.82 | -1.26 | 0.04 | Upgrade
|
| Other Non-Operating Income | -3.67 | -7.33 | 9.85 | 1.49 | -1.74 | 0.29 | Upgrade
|
| EBT Excluding Unusual Items | 23.26 | 25.91 | 38.94 | 30.97 | -2.6 | -3.18 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | 6.6 | 29.22 | - | Upgrade
|
| Asset Writedown | 20.38 | 3.96 | 17.25 | 56.31 | -5.75 | -38.26 | Upgrade
|
| Other Unusual Items | - | - | - | - | -0.44 | -2.91 | Upgrade
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| Pretax Income | 43.64 | 29.87 | 56.19 | 93.88 | 20.43 | -44.36 | Upgrade
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| Income Tax Expense | 3.76 | 0.9 | 9.21 | 11.98 | 5.63 | -3.55 | Upgrade
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| Net Income | 39.88 | 28.97 | 46.98 | 81.9 | 14.8 | -40.8 | Upgrade
|
| Net Income to Common | 39.88 | 28.97 | 46.98 | 81.9 | 14.8 | -40.8 | Upgrade
|
| Net Income Growth | 69.09% | -38.34% | -42.64% | 453.38% | - | - | Upgrade
|
| Basic Shares Outstanding | 8 | 7 | 7 | 7 | 7 | 7 | Upgrade
|
| Diluted Shares Outstanding | 8 | 7 | 7 | 7 | 7 | 7 | Upgrade
|
| Shares Change (YoY) | 19.75% | - | 0.07% | 0.08% | - | 31.57% | Upgrade
|
| EPS (Basic) | 4.98 | 4.34 | 7.04 | 12.27 | 2.22 | -6.12 | Upgrade
|
| EPS (Diluted) | 4.98 | 4.34 | 7.04 | 12.27 | 2.22 | -6.12 | Upgrade
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| EPS Growth | 41.21% | -38.34% | -42.66% | 452.80% | - | - | Upgrade
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| Dividend Per Share | 1.750 | 1.750 | - | 1.500 | 1.500 | - | Upgrade
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| Operating Margin | 71.08% | 72.17% | 65.58% | 69.62% | 31.96% | 28.50% | Upgrade
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| Profit Margin | 41.76% | 31.73% | 67.58% | 128.36% | 23.92% | -74.74% | Upgrade
|
| Free Cash Flow Margin | - | 73.16% | 88.99% | 69.50% | -18.71% | 126.99% | Upgrade
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| EBITDA | 68.19 | 66.19 | 45.91 | 45.18 | 46.15 | 37.36 | Upgrade
|
| EBITDA Margin | 71.41% | 72.51% | 66.03% | 70.81% | 74.59% | 68.44% | Upgrade
|
| D&A For Ebitda | 0.31 | 0.31 | 0.31 | 0.76 | 26.37 | 21.8 | Upgrade
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| EBIT | 67.88 | 65.88 | 45.6 | 44.42 | 19.78 | 15.56 | Upgrade
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| EBIT Margin | 71.08% | 72.17% | 65.58% | 69.62% | 31.96% | 28.50% | Upgrade
|
| Effective Tax Rate | 8.62% | 3.01% | 16.40% | 12.76% | 27.56% | - | Upgrade
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| Revenue as Reported | 100.34 | 96 | 87.91 | 128.73 | 63.39 | 55.03 | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.