Atrium Ljungberg AB (publ) (STO: ATRLJ.B)
Sweden
· Delayed Price · Currency is SEK 198.60
-1.00 (-0.50%)
Jan 3, 2025, 5:29 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 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 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 | 2,959 | 2,821 | 2,550 | 2,292 | 2,344 | 2,577 | Upgrade
|
| Other Revenue | 965 | 618 | 585 | 792 | 495 | 234 | Upgrade
|
| Total Revenue | 3,924 | 3,439 | 3,135 | 3,084 | 2,839 | 2,811 | Upgrade
|
| Revenue Growth (YoY | 17.03% | 9.70% | 1.65% | 8.63% | 1.00% | 6.92% | Upgrade
|
| Property Expenses | 1,735 | 1,416 | 1,429 | 1,434 | 1,308 | 1,110 | Upgrade
|
| Selling, General & Administrative | 97 | 88 | 100 | 97 | 92 | 96 | Upgrade
|
| Other Operating Expenses | 12 | 13 | 14 | 11 | 9 | 11 | Upgrade
|
| Total Operating Expenses | 1,844 | 1,517 | 1,543 | 1,542 | 1,409 | 1,217 | Upgrade
|
| Operating Income | 2,080 | 1,922 | 1,592 | 1,542 | 1,430 | 1,594 | Upgrade
|
| Interest Expense | -549 | -534 | -425 | -292 | -561 | -502 | Upgrade
|
| Interest & Investment Income | 12 | 12 | 2 | 1 | 3 | 2 | Upgrade
|
| Other Non-Operating Income | -1,330 | -908 | 1,526 | 387 | - | - | Upgrade
|
| EBT Excluding Unusual Items | 213 | 492 | 2,695 | 1,638 | 872 | 1,094 | Upgrade
|
| Impairment of Goodwill | - | -24 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -29 | -9 | 18 | -22 | -81 | 73 | Upgrade
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| Asset Writedown | -186 | -1,658 | 2,671 | 3,040 | -119 | 2,283 | Upgrade
|
| Other Unusual Items | - | - | 20 | - | - | - | Upgrade
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| Pretax Income | -2 | -1,199 | 5,393 | 4,656 | 672 | 3,450 | Upgrade
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| Income Tax Expense | -66 | -245 | 1,105 | 899 | -195 | 643 | Upgrade
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| Net Income | 64 | -954 | 4,288 | 3,757 | 867 | 2,807 | Upgrade
|
| Net Income to Common | 64 | -954 | 4,288 | 3,757 | 867 | 2,807 | Upgrade
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| Net Income Growth | - | - | 14.13% | 333.33% | -69.11% | -18.71% | Upgrade
|
| Basic Shares Outstanding | 126 | 126 | 126 | 127 | 130 | 130 | Upgrade
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| Diluted Shares Outstanding | 126 | 126 | 126 | 127 | 130 | 130 | Upgrade
|
| Shares Change (YoY) | 0.00% | -0.09% | -0.37% | -2.21% | -0.35% | -1.52% | Upgrade
|
| EPS (Basic) | 0.51 | -7.57 | 33.97 | 29.66 | 6.69 | 21.59 | Upgrade
|
| EPS (Diluted) | 0.51 | -7.57 | 33.97 | 29.66 | 6.69 | 21.59 | Upgrade
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| EPS Growth | - | - | 14.56% | 343.14% | -69.01% | -17.45% | Upgrade
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| Dividend Per Share | 3.500 | 3.500 | 5.300 | 5.200 | 5.050 | 5.000 | Upgrade
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| Dividend Growth | -33.96% | -33.96% | 1.92% | 2.97% | 1.00% | 3.09% | Upgrade
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| Operating Margin | 53.01% | 55.89% | 50.78% | 50.00% | 50.37% | 56.71% | Upgrade
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| Profit Margin | 1.63% | -27.74% | 136.78% | 121.82% | 30.54% | 99.86% | Upgrade
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| Free Cash Flow Margin | 37.33% | 31.58% | 41.12% | 40.50% | 43.89% | 48.03% | Upgrade
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| EBITDA | 2,089 | 1,933 | 1,606 | 1,555 | 1,443 | 1,607 | Upgrade
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| EBITDA Margin | 53.24% | 56.21% | 51.23% | 50.42% | 50.83% | 57.17% | Upgrade
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| D&A For Ebitda | 9 | 11 | 14 | 13 | 13 | 13 | Upgrade
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| EBIT | 2,080 | 1,922 | 1,592 | 1,542 | 1,430 | 1,594 | Upgrade
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| EBIT Margin | 53.01% | 55.89% | 50.78% | 50.00% | 50.37% | 56.71% | Upgrade
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| Effective Tax Rate | - | - | 20.49% | 19.31% | - | 18.64% | Upgrade
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| Revenue as Reported | 3,233 | 3,233 | 2,806 | 3,084 | 2,839 | 2,811 | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.