Fastighets AB Balder (publ) (STO: BALD.B)
Sweden
· Delayed Price · Currency is SEK 80.50
+1.10 (1.39%)
Aug 30, 2024, 5:29 PM CET
Fastighets AB Balder 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 | 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 | 12,420 | 11,944 | 10,521 | 8,956 | 8,134 | 7,609 | Upgrade
|
| Other Revenue | 71 | - | - | 411 | 663 | 787 | Upgrade
|
| Total Revenue | 12,491 | 11,944 | 10,521 | 9,367 | 8,797 | 8,396 | Upgrade
|
| Revenue Growth (YoY | 10.27% | 13.53% | 12.32% | 6.48% | 4.78% | 13.89% | Upgrade
|
| Property Expenses | 4,251 | 4,110 | 3,744 | 3,029 | 2,595 | 2,630 | Upgrade
|
| Total Operating Expenses | 4,251 | 4,110 | 3,744 | 3,029 | 2,595 | 2,630 | Upgrade
|
| Operating Income | 8,240 | 7,834 | 6,777 | 6,338 | 6,202 | 5,766 | Upgrade
|
| Interest Expense | -4,775 | -4,143 | -2,327 | -1,820 | -1,511 | -1,529 | Upgrade
|
| Interest & Investment Income | 294 | 294 | 159 | 157 | 132 | 114 | Upgrade
|
| Income (Loss) on Equity Investments | -2,236 | -2,236 | 1,002 | - | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | -80 | -137 | -48 | 20 | 7 | -21 | Upgrade
|
| Other Non-Operating Income | -1,462 | -1,115 | 1,786 | 1,028 | -72 | 96 | Upgrade
|
| EBT Excluding Unusual Items | -19 | 497 | 7,349 | 5,723 | 4,758 | 4,426 | Upgrade
|
| Gain (Loss) on Sale of Investments | -123 | - | - | 3,721 | 951 | 297 | Upgrade
|
| Gain (Loss) on Sale of Assets | 329 | 530 | 220 | 346 | 198 | 109 | Upgrade
|
| Asset Writedown | -6,633 | -9,980 | 5,419 | 12,990 | 3,429 | 9,562 | Upgrade
|
| Pretax Income | -6,446 | -8,953 | 12,988 | 22,780 | 9,336 | 14,394 | Upgrade
|
| Income Tax Expense | -548 | -1,254 | 1,999 | 3,196 | 2,061 | 2,868 | Upgrade
|
| Earnings From Continuing Operations | -5,898 | -7,699 | 10,989 | 19,584 | 7,275 | 11,526 | Upgrade
|
| Minority Interest in Earnings | 247 | 953 | -814 | -1,076 | -634 | -2,568 | Upgrade
|
| Net Income | -5,651 | -6,746 | 10,175 | 18,508 | 6,641 | 8,958 | Upgrade
|
| Net Income to Common | -5,651 | -6,746 | 10,175 | 18,508 | 6,641 | 8,958 | Upgrade
|
| Net Income Growth | - | - | -45.02% | 178.69% | -25.87% | -3.76% | Upgrade
|
| Basic Shares Outstanding | 1,160 | 1,154 | 1,119 | 1,119 | 1,080 | 1,080 | Upgrade
|
| Diluted Shares Outstanding | 1,160 | 1,154 | 1,119 | 1,119 | 1,083 | 1,080 | Upgrade
|
| Shares Change (YoY) | -0.22% | 3.11% | 0.02% | 3.32% | 0.29% | - | Upgrade
|
| EPS (Basic) | -4.87 | -5.85 | 9.09 | 16.54 | 6.15 | 8.29 | Upgrade
|
| EPS (Diluted) | -4.87 | -5.85 | 9.09 | 16.54 | 6.13 | 8.29 | Upgrade
|
| EPS Growth | - | - | -45.04% | 169.74% | -26.07% | -3.76% | Upgrade
|
| Operating Margin | 65.97% | 65.59% | 64.41% | 67.66% | 70.50% | 68.68% | Upgrade
|
| Profit Margin | -45.24% | -56.48% | 96.71% | 197.59% | 75.49% | 106.69% | Upgrade
|
| Free Cash Flow Margin | 27.37% | 40.66% | 48.00% | 16.29% | 74.12% | 38.22% | Upgrade
|
| EBITDA | 8,312 | 7,892 | 6,815 | 6,371 | 6,231 | 5,789 | Upgrade
|
| EBITDA Margin | 66.54% | 66.08% | 64.78% | 68.02% | 70.83% | 68.95% | Upgrade
|
| D&A For Ebitda | 72 | 58 | 38 | 33 | 29 | 23 | Upgrade
|
| EBIT | 8,240 | 7,834 | 6,777 | 6,338 | 6,202 | 5,766 | Upgrade
|
| EBIT Margin | 65.97% | 65.59% | 64.41% | 67.66% | 70.50% | 68.68% | Upgrade
|
| Effective Tax Rate | - | - | 15.39% | 14.03% | 22.08% | 19.92% | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.