Akelius Residential Property AB (publ) (STO: AKEL.D)
Sweden
· Delayed Price · Currency is SEK · Price in EUR1.658
+0.004 (0.24%)
Aug 30, 2024, 5:29 PM CET
AKEL.D Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
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 |
| Rental Revenue | 346 | 333 | 303 | 212 | 190 | 496 | Upgrade
|
| Total Revenue | 346 | 333 | 303 | 212 | 190 | 496 | Upgrade
|
| Revenue Growth (YoY | 6.13% | 9.90% | 42.92% | 11.58% | -61.69% | 2.90% | Upgrade
|
| Property Expenses | 158 | 160 | 155 | 113 | 99 | 236 | Upgrade
|
| Selling, General & Administrative | 15 | 17 | 21 | 15 | 14 | 34 | Upgrade
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| Depreciation & Amortization | 5 | 3 | 14 | 5 | 8 | 5 | Upgrade
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| Other Operating Expenses | -1 | - | - | 2 | - | -1 | Upgrade
|
| Total Operating Expenses | 177 | 180 | 190 | 135 | 121 | 274 | Upgrade
|
| Operating Income | 169 | 153 | 113 | 77 | 69 | 222 | Upgrade
|
| Interest Expense | -58 | -71 | -76 | -103 | -102 | -135 | Upgrade
|
| Interest & Investment Income | 24 | 50 | 41 | 6 | 1 | 1 | Upgrade
|
| Currency Exchange Gain (Loss) | 44 | 44 | 122 | - | -1 | 3 | Upgrade
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| Other Non-Operating Income | -45 | -66 | 99 | 1 | -40 | -30 | Upgrade
|
| EBT Excluding Unusual Items | 134 | 110 | 299 | -19 | -73 | 61 | Upgrade
|
| Gain (Loss) on Sale of Investments | 185 | 264 | -332 | -22 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | -15 | - | - | 176 | Upgrade
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| Asset Writedown | -507 | -582 | -577 | -192 | -23 | 227 | Upgrade
|
| Pretax Income | -188 | -208 | -624 | -230 | -106 | 464 | Upgrade
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| Income Tax Expense | 61 | 52 | -27 | -4 | -4 | 79 | Upgrade
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| Earnings From Continuing Operations | -249 | -260 | -597 | -226 | -102 | 385 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | 2,640 | 218 | - | Upgrade
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| Net Income to Company | -249 | -260 | -597 | 2,414 | 116 | 385 | Upgrade
|
| Minority Interest in Earnings | - | - | - | -34 | -4 | -6 | Upgrade
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| Net Income | -249 | -260 | -597 | 2,380 | 112 | 379 | Upgrade
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| Preferred Dividends & Other Adjustments | - | - | - | - | - | 32 | Upgrade
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| Net Income to Common | -249 | -260 | -597 | 2,380 | 112 | 347 | Upgrade
|
| Net Income Growth | - | - | - | 2025.00% | -70.45% | -24.35% | Upgrade
|
| Basic Shares Outstanding | 5,474 | 6,024 | 5,285 | 3,412 | 3,412 | 3,192 | Upgrade
|
| Diluted Shares Outstanding | 5,474 | 6,024 | 5,285 | 3,412 | 3,412 | 3,243 | Upgrade
|
| Shares Change (YoY) | -19.61% | 13.99% | 54.90% | - | 5.22% | 2.94% | Upgrade
|
| EPS (Basic) | -0.05 | -0.04 | -0.11 | 0.70 | 0.03 | 0.11 | Upgrade
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| EPS (Diluted) | -0.05 | -0.04 | -0.11 | 0.70 | 0.03 | 0.11 | Upgrade
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| EPS Growth | - | - | - | 2025.01% | -69.80% | -27.52% | Upgrade
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| Dividend Per Share | 0.100 | 0.100 | 0.100 | 0.100 | 0.100 | 0.100 | Upgrade
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| Operating Margin | 48.84% | 45.95% | 37.29% | 36.32% | 36.32% | 44.76% | Upgrade
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| Profit Margin | -71.97% | -78.08% | -197.03% | 1122.64% | 58.95% | 69.96% | Upgrade
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| Free Cash Flow Margin | 30.35% | 44.14% | 48.51% | 51.42% | 58.95% | 9.88% | Upgrade
|
| EBITDA | 173 | 155 | 115 | 83 | 77 | 226 | Upgrade
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| EBITDA Margin | 50.00% | 46.55% | 37.95% | 39.15% | 40.53% | 45.56% | Upgrade
|
| D&A For Ebitda | 4 | 2 | 2 | 6 | 8 | 4 | Upgrade
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| EBIT | 169 | 153 | 113 | 77 | 69 | 222 | Upgrade
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| EBIT Margin | 48.84% | 45.95% | 37.29% | 36.32% | 36.32% | 44.76% | Upgrade
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| Effective Tax Rate | - | - | - | - | - | 17.03% | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.