Selvaag Bolig ASA (OSL: SBO)
35.95
+0.70 (1.99%)
Aug 30, 2024, 4:25 PM CET
Selvaag Bolig ASA 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 |
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Period Ending | Jun '24 Jun 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 |
Operating Revenue | 2,863 | 3,186 | 2,831 | 3,342 | 2,644 | 3,282 | Upgrade
|
Other Revenue | 63.58 | 63.58 | 61.49 | 57.73 | 50.78 | 56.1 | Upgrade
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Revenue | 2,927 | 3,250 | 2,892 | 3,399 | 2,695 | 3,339 | Upgrade
|
Revenue Growth (YoY) | -6.83% | 12.36% | -14.91% | 26.15% | -19.29% | 0.73% | Upgrade
|
Cost of Revenue | 2,394 | 2,677 | 2,314 | 2,617 | 1,968 | 2,279 | Upgrade
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Gross Profit | 532.15 | 572.65 | 578.57 | 781.82 | 726.95 | 1,059 | Upgrade
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Selling, General & Admin | 116.73 | 116.73 | 114.51 | 111.37 | 126.16 | 111.83 | Upgrade
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Other Operating Expenses | 138.94 | 132.44 | 117.69 | 121.56 | -917.86 | 132.03 | Upgrade
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Operating Expenses | 265 | 258.4 | 241.91 | 243.19 | -781.89 | 256.61 | Upgrade
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Operating Income | 267.15 | 314.25 | 336.66 | 538.63 | 1,509 | 802.48 | Upgrade
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Interest Expense | -11.86 | -8.56 | -11.9 | -11.61 | -9.53 | -25.35 | Upgrade
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Interest & Investment Income | 21.91 | 28.51 | 14.95 | 5.2 | 10.12 | 16.63 | Upgrade
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Earnings From Equity Investments | 46.85 | -13.35 | 85.73 | 109.7 | 134.96 | 62.22 | Upgrade
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Currency Exchange Gain (Loss) | -2.25 | -2.25 | 0.42 | - | -0.01 | 0.1 | Upgrade
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Other Non Operating Income (Expenses) | 0.79 | 0.89 | -0.74 | -2.09 | -2.11 | -2.13 | Upgrade
|
EBT Excluding Unusual Items | 322.58 | 319.48 | 425.12 | 639.83 | 1,642 | 853.97 | Upgrade
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Gain (Loss) on Sale of Investments | - | - | - | 5.5 | 11.2 | - | Upgrade
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Pretax Income | 322.58 | 319.48 | 425.12 | 645.33 | 1,653 | 853.97 | Upgrade
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Income Tax Expense | 59.4 | 74.8 | 86.26 | 140.43 | 129.9 | 199.45 | Upgrade
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Earnings From Continuing Operations | 263.18 | 244.68 | 338.85 | 504.91 | 1,524 | 654.52 | Upgrade
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Minority Interest in Earnings | -0.04 | -0.04 | -0.01 | 0 | 0.07 | - | Upgrade
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Net Income | 263.13 | 244.63 | 338.85 | 504.91 | 1,524 | 654.52 | Upgrade
|
Net Income to Common | 263.13 | 244.63 | 338.85 | 504.91 | 1,524 | 654.52 | Upgrade
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Net Income Growth | 9.06% | -27.80% | -32.89% | -66.86% | 132.79% | 15.45% | Upgrade
|
Shares Outstanding (Basic) | 93 | 94 | 93 | 93 | 93 | 93 | Upgrade
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Shares Outstanding (Diluted) | 93 | 94 | 93 | 93 | 93 | 93 | Upgrade
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Shares Change (YoY) | 0.05% | 0.25% | -0.17% | 0.15% | 0.39% | 0.61% | Upgrade
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EPS (Basic) | 2.82 | 2.62 | 3.63 | 5.40 | 16.33 | 7.04 | Upgrade
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EPS (Diluted) | 2.82 | 2.62 | 3.63 | 5.40 | 16.33 | 7.04 | Upgrade
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EPS Growth | 9.06% | -27.95% | -32.78% | -66.92% | 131.90% | 14.74% | Upgrade
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Free Cash Flow | 1,290 | 1,193 | 61.1 | 391.49 | 1,613 | 985.45 | Upgrade
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Free Cash Flow Per Share | 13.80 | 12.75 | 0.65 | 4.19 | 17.29 | 10.60 | Upgrade
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Dividend Per Share | 2.000 | 2.000 | 4.000 | 5.000 | 6.000 | 3.500 | Upgrade
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Dividend Growth | -33.33% | -50.00% | -20.00% | -16.67% | 71.43% | -22.22% | Upgrade
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Gross Margin | 18.18% | 17.62% | 20.00% | 23.00% | 26.98% | 31.72% | Upgrade
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Operating Margin | 9.13% | 9.67% | 11.64% | 15.85% | 56.00% | 24.04% | Upgrade
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Profit Margin | 8.99% | 7.53% | 11.72% | 14.85% | 56.55% | 19.60% | Upgrade
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Free Cash Flow Margin | 44.08% | 36.71% | 2.11% | 11.52% | 59.88% | 29.52% | Upgrade
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EBITDA | 269.02 | 316.02 | 338.09 | 539.66 | 1,509 | 805.81 | Upgrade
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EBITDA Margin | 9.19% | 9.72% | 11.69% | 15.88% | 56.02% | 24.14% | Upgrade
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D&A For EBITDA | 1.87 | 1.77 | 1.43 | 1.03 | 0.56 | 3.33 | Upgrade
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EBIT | 267.15 | 314.25 | 336.66 | 538.63 | 1,509 | 802.48 | Upgrade
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EBIT Margin | 9.13% | 9.67% | 11.64% | 15.85% | 56.00% | 24.04% | Upgrade
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Effective Tax Rate | 18.41% | 23.41% | 20.29% | 21.76% | 7.86% | 23.36% | Upgrade
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Revenue as Reported | 3,255 | 3,255 | 2,896 | 3,403 | 2,698 | 3,369 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.