Baltic Sea Properties AS (OSL:BALT)
Norway
· Delayed Price · Currency is NOK 53.00
+8.00 (17.78%)
At close: Feb 17, 2025
Baltic Sea Properties AS Income Statement
Financials in millions NOK. Fiscal year is January - December.
Millions NOK. 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 | 96.41 | 91.29 | 69.52 | 63.8 | 61.87 | Upgrade
|
| Other Revenue | - | - | - | 0 | - | Upgrade
|
| Total Revenue | 96.41 | 91.29 | 69.52 | 63.8 | 61.87 | Upgrade
|
| Revenue Growth (YoY | 5.62% | 31.31% | 8.96% | 3.12% | 13.33% | Upgrade
|
| Depreciation & Amortization | 0.7 | 1.04 | 0.22 | 0.31 | 26.37 | Upgrade
|
| Other Operating Expenses | 25.95 | 24.37 | 23.71 | 19.08 | 15.72 | Upgrade
|
| Total Operating Expenses | 26.65 | 25.41 | 23.93 | 19.39 | 42.09 | Upgrade
|
| Operating Income | 69.76 | 65.88 | 45.6 | 44.42 | 19.78 | Upgrade
|
| Interest Expense | -42.83 | -33.02 | -17.64 | -15.76 | -19.48 | Upgrade
|
| Interest & Investment Income | 0.69 | 0.31 | 0.16 | 0 | 0.1 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.34 | 0.06 | 0.98 | 0.82 | -1.26 | Upgrade
|
| Other Non-Operating Income | -0.48 | -7.33 | 9.85 | 1.49 | -1.74 | Upgrade
|
| EBT Excluding Unusual Items | 27.49 | 25.91 | 38.94 | 30.97 | -2.6 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | 6.6 | 29.22 | Upgrade
|
| Asset Writedown | 39.16 | 3.96 | 17.25 | 56.31 | -5.75 | Upgrade
|
| Other Unusual Items | - | - | - | - | -0.44 | Upgrade
|
| Pretax Income | 66.64 | 29.87 | 56.19 | 93.88 | 20.43 | Upgrade
|
| Income Tax Expense | 13.14 | 0.9 | 9.21 | 11.98 | 5.63 | Upgrade
|
| Net Income | 53.51 | 28.97 | 46.98 | 81.9 | 14.8 | Upgrade
|
| Net Income to Common | 53.51 | 28.97 | 46.98 | 81.9 | 14.8 | Upgrade
|
| Net Income Growth | 84.71% | -38.34% | -42.64% | 453.38% | - | Upgrade
|
| Basic Shares Outstanding | 8 | 7 | 7 | 7 | 7 | Upgrade
|
| Diluted Shares Outstanding | 8 | 7 | 7 | 7 | 7 | Upgrade
|
| Shares Change (YoY) | 26.78% | - | 0.07% | 0.08% | - | Upgrade
|
| EPS (Basic) | 6.32 | 4.34 | 7.04 | 12.27 | 2.22 | Upgrade
|
| EPS (Diluted) | 6.32 | 4.34 | 7.04 | 12.27 | 2.22 | Upgrade
|
| EPS Growth | 45.69% | -38.34% | -42.66% | 452.80% | - | Upgrade
|
| Dividend Per Share | - | 1.750 | - | 1.500 | 1.500 | Upgrade
|
| Operating Margin | 72.36% | 72.17% | 65.58% | 69.62% | 31.96% | Upgrade
|
| Profit Margin | 55.50% | 31.73% | 67.58% | 128.36% | 23.92% | Upgrade
|
| Free Cash Flow Margin | - | 73.16% | 88.99% | 69.50% | -18.71% | Upgrade
|
| EBITDA | 70.07 | 66.19 | 45.91 | 45.18 | 46.15 | Upgrade
|
| EBITDA Margin | 72.68% | 72.51% | 66.03% | 70.81% | 74.59% | Upgrade
|
| D&A For Ebitda | 0.31 | 0.31 | 0.31 | 0.76 | 26.37 | Upgrade
|
| EBIT | 69.76 | 65.88 | 45.6 | 44.42 | 19.78 | Upgrade
|
| EBIT Margin | 72.36% | 72.17% | 65.58% | 69.62% | 31.96% | Upgrade
|
| Effective Tax Rate | 19.71% | 3.01% | 16.40% | 12.76% | 27.56% | Upgrade
|
| Revenue as Reported | 97.2 | 96 | 87.91 | 128.73 | 63.39 | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.