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	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Operating Revenue	2,863	3,186	2,831	3,342	2,644	3,282
Other Revenue	63.58	63.58	61.49	57.73	50.78	56.1
Revenue	2,927	3,250	2,892	3,399	2,695	3,339
Revenue Growth (YoY)	-6.83%	12.36%	-14.91%	26.15%	-19.29%	0.73%
Cost of Revenue	2,394	2,677	2,314	2,617	1,968	2,279
Gross Profit	532.15	572.65	578.57	781.82	726.95	1,059
Selling, General & Admin	116.73	116.73	114.51	111.37	126.16	111.83
Other Operating Expenses	138.94	132.44	117.69	121.56	-917.86	132.03
Operating Expenses	265	258.4	241.91	243.19	-781.89	256.61
Operating Income	267.15	314.25	336.66	538.63	1,509	802.48
Interest Expense	-11.86	-8.56	-11.9	-11.61	-9.53	-25.35
Interest & Investment Income	21.91	28.51	14.95	5.2	10.12	16.63
Earnings From Equity Investments	46.85	-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)	0.79	0.89	-0.74	-2.09	-2.11	-2.13
EBT Excluding Unusual Items	322.58	319.48	425.12	639.83	1,642	853.97
Gain (Loss) on Sale of Investments	-	-	-	5.5	11.2	-
Pretax Income	322.58	319.48	425.12	645.33	1,653	853.97
Income Tax Expense	59.4	74.8	86.26	140.43	129.9	199.45
Earnings From Continuing Operations	263.18	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	263.13	244.63	338.85	504.91	1,524	654.52
Net Income to Common	263.13	244.63	338.85	504.91	1,524	654.52
Net Income Growth	9.06%	-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)	0.05%	0.25%	-0.17%	0.15%	0.39%	0.61%
EPS (Basic)	2.82	2.62	3.63	5.40	16.33	7.04
EPS (Diluted)	2.82	2.62	3.63	5.40	16.33	7.04
EPS Growth	9.06%	-27.95%	-32.78%	-66.92%	131.90%	14.74%
Free Cash Flow	1,290	1,193	61.1	391.49	1,613	985.45
Free Cash Flow Per Share	13.80	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	18.18%	17.62%	20.00%	23.00%	26.98%	31.72%
Operating Margin	9.13%	9.67%	11.64%	15.85%	56.00%	24.04%
Profit Margin	8.99%	7.53%	11.72%	14.85%	56.55%	19.60%
Free Cash Flow Margin	44.08%	36.71%	2.11%	11.52%	59.88%	29.52%
EBITDA	269.02	316.02	338.09	539.66	1,509	805.81
EBITDA Margin	9.19%	9.72%	11.69%	15.88%	56.02%	24.14%
D&A For EBITDA	1.87	1.77	1.43	1.03	0.56	3.33
EBIT	267.15	314.25	336.66	538.63	1,509	802.48
EBIT Margin	9.13%	9.67%	11.64%	15.85%	56.00%	24.04%
Effective Tax Rate	18.41%	23.41%	20.29%	21.76%	7.86%	23.36%
Revenue as Reported	3,255	3,255	2,896	3,403	2,698	3,369

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