Olav Thon Eiendomsselskap ASA (OSL: OLT)
Norway
· Delayed Price · Currency is NOK 219.00
-3.00 (-1.35%)
Nov 21, 2024, 4:25 PM CET
OLT 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 | 3,797 | 3,722 | 3,219 | 2,990 | 2,962 | 2,984 | Upgrade
|
| Other Revenue | 1,081 | 1,070 | 1,128 | 1,222 | 835 | 1,113 | Upgrade
|
| Total Revenue | 4,878 | 4,792 | 4,347 | 4,212 | 3,797 | 4,097 | Upgrade
|
| Revenue Growth (YoY | 4.93% | 10.24% | 3.21% | 10.93% | -7.32% | 3.77% | Upgrade
|
| Property Expenses | 1,494 | 1,454 | 1,346 | 1,155 | 1,112 | 1,201 | Upgrade
|
| Selling, General & Administrative | 189 | 179 | 181 | 201 | 194 | 193 | Upgrade
|
| Depreciation & Amortization | 13 | 17 | 26 | 32 | 29 | 24 | Upgrade
|
| Other Operating Expenses | -2 | - | -7 | -15 | -1 | -14 | Upgrade
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| Total Operating Expenses | 1,694 | 1,650 | 1,546 | 1,373 | 1,334 | 1,404 | Upgrade
|
| Operating Income | 3,184 | 3,142 | 2,801 | 2,839 | 2,463 | 2,693 | Upgrade
|
| Interest Expense | -1,324 | -879 | 118 | 46 | -1,123 | -545 | Upgrade
|
| Interest & Investment Income | 146 | 26 | 15 | 5 | 10 | 11 | Upgrade
|
| Currency Exchange Gain (Loss) | -93 | -93 | 43 | 113 | -63 | -3 | Upgrade
|
| Other Non-Operating Income | -105 | -12 | -26 | -26 | -21 | -25 | Upgrade
|
| EBT Excluding Unusual Items | 1,808 | 2,184 | 2,951 | 2,977 | 1,266 | 2,131 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 69 | - | - | - | Upgrade
|
| Asset Writedown | -2,074 | -4,361 | 114 | 1,790 | -927 | 204 | Upgrade
|
| Pretax Income | -220 | -2,177 | 3,134 | 4,767 | 339 | 2,335 | Upgrade
|
| Income Tax Expense | -88 | -524 | 668 | 944 | 81 | 498 | Upgrade
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| Earnings From Continuing Operations | -132 | -1,653 | 2,466 | 3,823 | 258 | 1,837 | Upgrade
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| Minority Interest in Earnings | 45 | 85 | -14 | -53 | 57 | 20 | Upgrade
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| Net Income | -87 | -1,568 | 2,452 | 3,770 | 315 | 1,857 | Upgrade
|
| Net Income to Common | -87 | -1,568 | 2,452 | 3,770 | 315 | 1,857 | Upgrade
|
| Net Income Growth | - | - | -34.96% | 1096.83% | -83.04% | -26.19% | Upgrade
|
| Basic Shares Outstanding | 90 | 101 | 102 | 104 | 104 | 104 | Upgrade
|
| Diluted Shares Outstanding | 90 | 101 | 102 | 104 | 104 | 104 | Upgrade
|
| Shares Change (YoY) | -20.88% | -0.60% | -1.47% | - | -0.56% | -1.45% | Upgrade
|
| EPS (Basic) | -0.96 | -15.45 | 24.02 | 36.38 | 3.04 | 17.82 | Upgrade
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| EPS (Diluted) | -0.96 | -15.45 | 24.02 | 36.38 | 3.04 | 17.82 | Upgrade
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| EPS Growth | - | - | -33.99% | 1096.83% | -82.94% | -25.11% | Upgrade
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| Dividend Per Share | 7.000 | 7.000 | 6.500 | 6.500 | 5.000 | - | Upgrade
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| Dividend Growth | 7.69% | 7.69% | 0% | 30.00% | - | - | Upgrade
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| Operating Margin | 65.27% | 65.57% | 64.44% | 67.40% | 64.87% | 65.73% | Upgrade
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| Profit Margin | -1.78% | -32.72% | 56.41% | 89.51% | 8.30% | 45.33% | Upgrade
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| Free Cash Flow Margin | 29.38% | 42.36% | 28.59% | 39.98% | 36.16% | 36.54% | Upgrade
|
| EBITDA | 3,191 | 3,159 | 2,827 | 2,869 | 2,490 | 2,716 | Upgrade
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| EBITDA Margin | 65.42% | 65.92% | 65.03% | 68.11% | 65.58% | 66.29% | Upgrade
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| D&A For Ebitda | 7 | 17 | 26 | 30 | 27 | 23 | Upgrade
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| EBIT | 3,184 | 3,142 | 2,801 | 2,839 | 2,463 | 2,693 | Upgrade
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| EBIT Margin | 65.27% | 65.57% | 64.44% | 67.40% | 64.87% | 65.73% | Upgrade
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| Effective Tax Rate | - | - | 21.31% | 19.80% | 23.89% | 21.33% | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.