Atrium Ljungberg AB (publ) (STO:ATRLJ.B)
Sweden
· Delayed Price · Currency is SEK 33.60
+0.22 (0.66%)
Apr 25, 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2,968 | 2,988 | 2,821 | 2,550 | 2,292 | 2,344 | Upgrade
|
| Other Revenue | 1,003 | 1,038 | 618 | 585 | 792 | 495 | Upgrade
|
| Total Revenue | 3,971 | 4,026 | 3,439 | 3,135 | 3,084 | 2,839 | Upgrade
|
| Revenue Growth (YoY | 13.23% | 17.07% | 9.70% | 1.65% | 8.63% | 1.00% | Upgrade
|
| Property Expenses | 1,800 | 1,822 | 1,416 | 1,429 | 1,434 | 1,308 | Upgrade
|
| Selling, General & Administrative | 96 | 94 | 88 | 100 | 97 | 92 | Upgrade
|
| Other Operating Expenses | 13 | 12 | 13 | 14 | 11 | 9 | Upgrade
|
| Total Operating Expenses | 1,909 | 1,928 | 1,517 | 1,543 | 1,542 | 1,409 | Upgrade
|
| Operating Income | 2,062 | 2,098 | 1,922 | 1,592 | 1,542 | 1,430 | Upgrade
|
| Interest Expense | -609 | -590 | -534 | -425 | -292 | -561 | Upgrade
|
| Interest & Investment Income | 17 | 17 | 12 | 2 | 1 | 3 | Upgrade
|
| Other Non-Operating Income | -264 | -193 | -908 | 1,526 | 387 | - | Upgrade
|
| EBT Excluding Unusual Items | 1,206 | 1,332 | 492 | 2,695 | 1,638 | 872 | Upgrade
|
| Impairment of Goodwill | - | - | -24 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -32 | -32 | -9 | 18 | -22 | -81 | Upgrade
|
| Asset Writedown | -86 | -272 | -1,658 | 2,671 | 3,040 | -119 | Upgrade
|
| Other Unusual Items | - | - | - | 20 | - | - | Upgrade
|
| Pretax Income | 1,088 | 1,028 | -1,199 | 5,393 | 4,656 | 672 | Upgrade
|
| Income Tax Expense | 191 | 178 | -245 | 1,105 | 899 | -195 | Upgrade
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| Net Income | 897 | 850 | -954 | 4,288 | 3,757 | 867 | Upgrade
|
| Net Income to Common | 897 | 850 | -954 | 4,288 | 3,757 | 867 | Upgrade
|
| Net Income Growth | - | - | - | 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) | 1.42 | 1.35 | -1.51 | 6.79 | 5.93 | 1.34 | Upgrade
|
| EPS (Diluted) | 1.42 | 1.35 | -1.51 | 6.79 | 5.93 | 1.34 | Upgrade
|
| EPS Growth | - | - | - | 14.56% | 343.13% | -69.01% | Upgrade
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| Dividend Per Share | 0.720 | 0.720 | 0.700 | 1.060 | 1.040 | 1.010 | Upgrade
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| Dividend Growth | 2.86% | 2.86% | -33.96% | 1.92% | 2.97% | 1.00% | Upgrade
|
| Operating Margin | 51.93% | 52.11% | 55.89% | 50.78% | 50.00% | 50.37% | Upgrade
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| Profit Margin | 22.59% | 21.11% | -27.74% | 136.78% | 121.82% | 30.54% | Upgrade
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| EBITDA | 2,068 | 2,103 | 1,933 | 1,606 | 1,555 | 1,443 | Upgrade
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| EBITDA Margin | 52.08% | 52.23% | 56.21% | 51.23% | 50.42% | 50.83% | Upgrade
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| D&A For Ebitda | 6 | 5 | 11 | 14 | 13 | 13 | Upgrade
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| EBIT | 2,062 | 2,098 | 1,922 | 1,592 | 1,542 | 1,430 | Upgrade
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| EBIT Margin | 51.93% | 52.11% | 55.89% | 50.78% | 50.00% | 50.37% | Upgrade
|
| Effective Tax Rate | 17.55% | 17.32% | - | 20.49% | 19.31% | - | Upgrade
|
| Revenue as Reported | 3,465 | 3,516 | 3,233 | 2,806 | 3,084 | 2,839 | Upgrade
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Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.