Atrium Ljungberg AB (publ) (STO:ATRLJ.B)
Sweden · Delayed Price · Currency is SEK 32.70
-0.59 (-1.76%)
Jul 16, 2025, 3:59 PM CET
Atrium Ljungberg AB Income Statement
Financials in millions SEK. Fiscal year is January - December.
Millions SEK. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | 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 | 2015 - 2019 |
Rental Revenue | 2,941 | 2,988 | 2,821 | 2,550 | 2,292 | 2,344 | Upgrade |
Other Revenue | 713 | 1,038 | 618 | 585 | 792 | 495 | Upgrade |
| 3,654 | 4,026 | 3,439 | 3,135 | 3,084 | 2,839 | Upgrade | |
Revenue Growth (YoY | -5.14% | 17.07% | 9.70% | 1.65% | 8.63% | 1.00% | Upgrade |
Property Expenses | 1,527 | 1,822 | 1,416 | 1,429 | 1,434 | 1,308 | Upgrade |
Selling, General & Administrative | 93 | 94 | 88 | 100 | 97 | 92 | Upgrade |
Other Operating Expenses | 13 | 12 | 13 | 14 | 11 | 9 | Upgrade |
Total Operating Expenses | 1,633 | 1,928 | 1,517 | 1,543 | 1,542 | 1,409 | Upgrade |
Operating Income | 2,021 | 2,098 | 1,922 | 1,592 | 1,542 | 1,430 | Upgrade |
Interest Expense | -645 | -590 | -534 | -425 | -292 | -561 | Upgrade |
Interest & Investment Income | 17 | 17 | 12 | 2 | 1 | 3 | Upgrade |
Other Non-Operating Income | -448 | -193 | -908 | 1,526 | 387 | - | Upgrade |
EBT Excluding Unusual Items | 945 | 1,332 | 492 | 2,695 | 1,638 | 872 | Upgrade |
Impairment of Goodwill | - | - | -24 | - | - | - | Upgrade |
Gain (Loss) on Sale of Assets | -3 | -32 | -9 | 18 | -22 | -81 | Upgrade |
Asset Writedown | -25 | -272 | -1,658 | 2,671 | 3,040 | -119 | Upgrade |
Other Unusual Items | - | - | - | 20 | - | - | Upgrade |
Pretax Income | 917 | 1,028 | -1,199 | 5,393 | 4,656 | 672 | Upgrade |
Income Tax Expense | 213 | 178 | -245 | 1,105 | 899 | -195 | Upgrade |
Net Income | 704 | 850 | -954 | 4,288 | 3,757 | 867 | Upgrade |
Net Income to Common | 704 | 850 | -954 | 4,288 | 3,757 | 867 | Upgrade |
Net Income Growth | 375.68% | - | - | 14.13% | 333.33% | -69.11% | Upgrade |
Basic Shares Outstanding | 631 | 631 | 631 | 631 | 633 | 648 | Upgrade |
Diluted Shares Outstanding | 631 | 631 | 631 | 631 | 633 | 648 | Upgrade |
Shares Change (YoY) | - | - | -0.09% | -0.37% | -2.21% | -0.35% | Upgrade |
EPS (Basic) | 1.12 | 1.35 | -1.51 | 6.79 | 5.93 | 1.34 | Upgrade |
EPS (Diluted) | 1.12 | 1.35 | -1.51 | 6.79 | 5.93 | 1.34 | Upgrade |
EPS Growth | 375.68% | - | - | 14.56% | 343.13% | -69.01% | Upgrade |
Dividend Per Share | 0.720 | 0.720 | 0.700 | 1.060 | 1.040 | 1.010 | Upgrade |
Dividend Growth | 2.86% | 2.86% | -33.96% | 1.92% | 2.97% | 1.00% | Upgrade |
Operating Margin | 55.31% | 52.11% | 55.89% | 50.78% | 50.00% | 50.37% | Upgrade |
Profit Margin | 19.27% | 21.11% | -27.74% | 136.78% | 121.82% | 30.54% | Upgrade |
EBITDA | 2,030 | 2,103 | 1,933 | 1,606 | 1,555 | 1,443 | Upgrade |
EBITDA Margin | 55.56% | 52.23% | 56.21% | 51.23% | 50.42% | 50.83% | Upgrade |
D&A For Ebitda | 9 | 5 | 11 | 14 | 13 | 13 | Upgrade |
EBIT | 2,021 | 2,098 | 1,922 | 1,592 | 1,542 | 1,430 | Upgrade |
EBIT Margin | 55.31% | 52.11% | 55.89% | 50.78% | 50.00% | 50.37% | Upgrade |
Effective Tax Rate | 23.23% | 17.32% | - | 20.49% | 19.31% | - | Upgrade |
Revenue as Reported | 3,516 | 3,516 | 3,233 | 2,806 | 3,084 | 2,839 | Upgrade |
Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.