Arlandastad Group AB (publ) (STO:AGROUP)
Sweden
· Delayed Price · Currency is SEK 28.60
+0.80 (2.88%)
Feb 21, 2025, 5:29 PM CET
Arlandastad Group AB Income Statement
Financials in millions SEK. Fiscal year is January - December.
Millions SEK. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2017 |
|---|---|---|---|---|---|---|
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 - 2017 |
| Rental Revenue | 168.4 | 184.01 | 125.52 | 88.53 | 62.51 | Upgrade
|
| Property Management Fees | 161.68 | 223.22 | 167.48 | 106.6 | 49.4 | Upgrade
|
| Other Revenue | -0.13 | 1.18 | - | 0 | - | Upgrade
|
| Total Revenue | 329.95 | 408.4 | 293 | 195.13 | 111.91 | Upgrade
|
| Revenue Growth (YoY | -19.21% | 39.39% | 50.15% | 74.37% | 11.03% | Upgrade
|
| Property Expenses | 310.33 | 309.75 | 227.54 | 124.93 | 68.8 | Upgrade
|
| Selling, General & Administrative | 73.59 | 108.02 | 83.35 | 74.42 | 44.78 | Upgrade
|
| Other Operating Expenses | -8.58 | -14.47 | -2.95 | -4.2 | -6.62 | Upgrade
|
| Total Operating Expenses | 375.33 | 403.29 | 307.95 | 195.15 | 106.96 | Upgrade
|
| Operating Income | -45.39 | 5.11 | -14.95 | -0.02 | 4.95 | Upgrade
|
| Interest Expense | -103.76 | -103.04 | -54.17 | -41.11 | -34.35 | Upgrade
|
| Interest & Investment Income | 9.07 | 7.44 | 1.33 | 0.34 | 2.95 | Upgrade
|
| Other Non-Operating Income | -0 | - | - | 0 | - | Upgrade
|
| EBT Excluding Unusual Items | -140.08 | -90.5 | -67.78 | -40.79 | -26.45 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | -4.74 | Upgrade
|
| Gain (Loss) on Sale of Assets | 15.46 | 2.17 | 91.14 | - | - | Upgrade
|
| Asset Writedown | 45.62 | -40.11 | 55.13 | 280.96 | 681.82 | Upgrade
|
| Other Unusual Items | - | - | 337.29 | - | - | Upgrade
|
| Pretax Income | -79.01 | -128.43 | 415.78 | 240.18 | 650.62 | Upgrade
|
| Income Tax Expense | 8.59 | -1.04 | -70.77 | 63.74 | 154.48 | Upgrade
|
| Earnings From Continuing Operations | -87.6 | -127.39 | 486.55 | 176.44 | 496.15 | Upgrade
|
| Minority Interest in Earnings | -5.51 | -9.2 | 3.5 | - | - | Upgrade
|
| Net Income | -93.12 | -136.59 | 490.05 | 176.44 | 496.15 | Upgrade
|
| Net Income to Common | -93.12 | -136.59 | 490.05 | 176.44 | 496.15 | Upgrade
|
| Net Income Growth | - | - | 177.74% | -64.44% | -3.85% | Upgrade
|
| Basic Shares Outstanding | 63 | 68 | 64 | 59 | 57 | Upgrade
|
| Diluted Shares Outstanding | 63 | 68 | 64 | 59 | 57 | Upgrade
|
| Shares Change (YoY) | -7.38% | 7.31% | 8.21% | 3.13% | 6.03% | Upgrade
|
| EPS (Basic) | -1.47 | -2.00 | 7.70 | 3.00 | 8.70 | Upgrade
|
| EPS (Diluted) | -1.47 | -2.00 | 7.70 | 3.00 | 8.70 | Upgrade
|
| EPS Growth | - | - | 156.67% | -65.52% | -9.31% | Upgrade
|
| Operating Margin | -13.76% | 1.25% | -5.10% | -0.01% | 4.42% | Upgrade
|
| Profit Margin | -28.22% | -33.44% | 167.25% | 90.42% | 443.35% | Upgrade
|
| Free Cash Flow Margin | -33.84% | -26.02% | -31.77% | -8.39% | 6.64% | Upgrade
|
| EBITDA | -11.18 | 49.99 | 12.51 | 16.86 | 11.73 | Upgrade
|
| EBITDA Margin | -3.39% | 12.24% | 4.27% | 8.64% | 10.48% | Upgrade
|
| D&A For Ebitda | 34.21 | 44.89 | 27.46 | 16.88 | 6.79 | Upgrade
|
| EBIT | -45.39 | 5.11 | -14.95 | -0.02 | 4.95 | Upgrade
|
| EBIT Margin | -13.76% | 1.25% | -5.10% | -0.01% | 4.42% | Upgrade
|
| Effective Tax Rate | - | - | - | 26.54% | 23.74% | Upgrade
|
| Revenue as Reported | 338.66 | 421.7 | 295.94 | 199.33 | 118.52 | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.