Olav Thon Eiendomsselskap ASA (OSL:OLT)
Norway
· Delayed Price · Currency is NOK 246.00
-2.00 (-0.81%)
Feb 21, 2025, 3:08 PM CET
OSL:OLT 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 | 3,806 | 3,722 | 3,219 | 2,990 | 2,962 | Upgrade
|
| Other Revenue | 1,216 | 1,070 | 1,128 | 1,222 | 835 | Upgrade
|
| Total Revenue | 5,022 | 4,792 | 4,347 | 4,212 | 3,797 | Upgrade
|
| Revenue Growth (YoY | 4.80% | 10.24% | 3.21% | 10.93% | -7.32% | Upgrade
|
| Property Expenses | 1,569 | 1,454 | 1,346 | 1,155 | 1,112 | Upgrade
|
| Selling, General & Administrative | 196 | 179 | 181 | 201 | 194 | Upgrade
|
| Depreciation & Amortization | 12 | 17 | 26 | 32 | 29 | Upgrade
|
| Other Operating Expenses | -11 | - | -7 | -15 | -1 | Upgrade
|
| Total Operating Expenses | 1,766 | 1,650 | 1,546 | 1,373 | 1,334 | Upgrade
|
| Operating Income | 3,256 | 3,142 | 2,801 | 2,839 | 2,463 | Upgrade
|
| Interest Expense | -841 | -879 | 118 | 46 | -1,123 | Upgrade
|
| Interest & Investment Income | 201 | 26 | 15 | 5 | 10 | Upgrade
|
| Currency Exchange Gain (Loss) | -24 | -93 | 43 | 113 | -63 | Upgrade
|
| Other Non-Operating Income | -36 | -12 | -26 | -26 | -21 | Upgrade
|
| EBT Excluding Unusual Items | 2,556 | 2,184 | 2,951 | 2,977 | 1,266 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 69 | - | - | Upgrade
|
| Asset Writedown | 346 | -4,361 | 114 | 1,790 | -927 | Upgrade
|
| Other Unusual Items | -40 | - | - | - | - | Upgrade
|
| Pretax Income | 2,862 | -2,177 | 3,134 | 4,767 | 339 | Upgrade
|
| Income Tax Expense | 617 | -524 | 668 | 944 | 81 | Upgrade
|
| Earnings From Continuing Operations | 2,245 | -1,653 | 2,466 | 3,823 | 258 | Upgrade
|
| Minority Interest in Earnings | -8 | 85 | -14 | -53 | 57 | Upgrade
|
| Net Income | 2,237 | -1,568 | 2,452 | 3,770 | 315 | Upgrade
|
| Net Income to Common | 2,237 | -1,568 | 2,452 | 3,770 | 315 | Upgrade
|
| Net Income Growth | - | - | -34.96% | 1096.83% | -83.04% | Upgrade
|
| Basic Shares Outstanding | 102 | 101 | 102 | 104 | 104 | Upgrade
|
| Diluted Shares Outstanding | 102 | 101 | 102 | 104 | 104 | Upgrade
|
| Shares Change (YoY) | 0.20% | -0.60% | -1.47% | - | -0.56% | Upgrade
|
| EPS (Basic) | 22.00 | -15.45 | 24.02 | 36.38 | 3.04 | Upgrade
|
| EPS (Diluted) | 22.00 | -15.45 | 24.02 | 36.38 | 3.04 | Upgrade
|
| EPS Growth | - | - | -33.99% | 1096.83% | -82.94% | Upgrade
|
| Dividend Per Share | 7.250 | 7.000 | 6.500 | 6.500 | 5.000 | Upgrade
|
| Dividend Growth | 3.57% | 7.69% | 0% | 30.00% | - | Upgrade
|
| Operating Margin | 64.83% | 65.57% | 64.44% | 67.40% | 64.87% | Upgrade
|
| Profit Margin | 44.54% | -32.72% | 56.41% | 89.51% | 8.30% | Upgrade
|
| Free Cash Flow Margin | 34.77% | 42.36% | 28.59% | 39.98% | 36.16% | Upgrade
|
| EBITDA | 3,268 | 3,159 | 2,827 | 2,869 | 2,490 | Upgrade
|
| EBITDA Margin | 65.07% | 65.92% | 65.03% | 68.11% | 65.58% | Upgrade
|
| D&A For Ebitda | 12 | 17 | 26 | 30 | 27 | Upgrade
|
| EBIT | 3,256 | 3,142 | 2,801 | 2,839 | 2,463 | Upgrade
|
| EBIT Margin | 64.83% | 65.57% | 64.44% | 67.40% | 64.87% | Upgrade
|
| Effective Tax Rate | 21.56% | - | 21.31% | 19.80% | 23.89% | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.