Selvaag Bolig ASA (OSL: SBO)

Selvaag Bolig ASA Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Operating Revenue	2,647	3,186	2,831	3,342	2,644	3,282
Other Revenue	67.49	63.58	61.49	57.73	50.78	56.1
Revenue	2,715	3,250	2,892	3,399	2,695	3,339
Revenue Growth (YoY)	1.57%	12.36%	-14.91%	26.15%	-19.29%	0.73%
Cost of Revenue	2,218	2,677	2,314	2,617	1,968	2,279
Gross Profit	497.19	572.65	578.57	781.82	726.95	1,059
Selling, General & Admin	120.04	116.73	114.51	111.37	126.16	111.83
Other Operating Expenses	133.39	132.44	117.69	121.56	-917.86	132.03
Operating Expenses	263.09	258.4	241.91	243.19	-781.89	256.61
Operating Income	234.1	314.25	336.66	538.63	1,509	802.48
Interest Expense	-13.39	-8.56	-11.9	-11.61	-9.53	-25.35
Interest & Investment Income	24.93	28.51	14.95	5.2	10.12	16.63
Earnings From Equity Investments	43.4	-13.35	85.73	109.7	134.96	62.22
Currency Exchange Gain (Loss)	-2.25	-2.25	0.42	-	-0.01	0.1
Other Non Operating Income (Expenses)	0.89	0.89	-0.74	-2.09	-2.11	-2.13
EBT Excluding Unusual Items	287.67	319.48	425.12	639.83	1,642	853.97
Gain (Loss) on Sale of Investments	-	-	-	5.5	11.2	-
Pretax Income	287.67	319.48	425.12	645.33	1,653	853.97
Income Tax Expense	49.02	74.8	86.26	140.43	129.9	199.45
Earnings From Continuing Operations	238.65	244.68	338.85	504.91	1,524	654.52
Minority Interest in Earnings	-0.04	-0.04	-0.01	0	0.07	-
Net Income	238.61	244.63	338.85	504.91	1,524	654.52
Net Income to Common	238.61	244.63	338.85	504.91	1,524	654.52
Net Income Growth	31.30%	-27.80%	-32.89%	-66.86%	132.79%	15.45%
Shares Outstanding (Basic)	93	94	93	93	93	93
Shares Outstanding (Diluted)	93	94	93	93	93	93
Shares Change (YoY)	-0.17%	0.25%	-0.17%	0.15%	0.39%	0.61%
EPS (Basic)	2.56	2.62	3.63	5.40	16.33	7.04
EPS (Diluted)	2.56	2.62	3.63	5.40	16.33	7.04
EPS Growth	31.62%	-27.95%	-32.78%	-66.92%	131.90%	14.74%
Free Cash Flow	943.91	1,193	61.1	391.49	1,613	985.45
Free Cash Flow Per Share	10.12	12.75	0.65	4.19	17.29	10.60
Dividend Per Share	2.000	2.000	4.000	5.000	6.000	3.500
Dividend Growth	-33.33%	-50.00%	-20.00%	-16.67%	71.43%	-22.22%
Gross Margin	18.31%	17.62%	20.00%	23.00%	26.98%	31.72%
Operating Margin	8.62%	9.67%	11.64%	15.85%	56.00%	24.04%
Profit Margin	8.79%	7.53%	11.72%	14.85%	56.55%	19.60%
Free Cash Flow Margin	34.77%	36.71%	2.11%	11.52%	59.88%	29.52%
EBITDA	236.3	316.02	338.09	539.66	1,509	805.81
EBITDA Margin	8.70%	9.72%	11.69%	15.88%	56.02%	24.14%
D&A For EBITDA	2.2	1.77	1.43	1.03	0.56	3.33
EBIT	234.1	314.25	336.66	538.63	1,509	802.48
EBIT Margin	8.62%	9.67%	11.64%	15.85%	56.00%	24.04%
Effective Tax Rate	17.04%	23.41%	20.29%	21.76%	7.86%	23.36%
Revenue as Reported	2,720	3,255	2,896	3,403	2,698	3,369

Source: S&P Capital IQ. Standard template. Financial Sources.