Bonäsudden Holding AB (publ) (STO:BONAS)

Bonäsudden Holding AB Income Statement

Financials in millions SEK. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Rental Revenue	49.13	46.61	37.81	41.93	41.45
Other Revenue	1.46	1.46	3.33	1.84	1.02
Total Revenue	50.59	48.06	41.14	43.76	42.47
Revenue Growth (YoY	5.27%	16.81%	-5.99%	3.05%	0.66%
Property Expenses	15.96	17.79	14.14	15.26	16.04
Selling, General & Administrative	8.06	7.6	5.71	4.82	4.51
Depreciation & Amortization	-	-	-	0.06	0.04
Total Operating Expenses	24.02	25.4	19.85	20.13	20.59
Operating Income	26.57	22.67	21.3	23.63	21.88
Interest Expense	-15.91	-15.52	-7.71	-8.34	-8.71
Interest & Investment Income	1.66	1.32	0.26	-	-
Other Non-Operating Income	-	-0.04	-0.4	-0.3	-0.17
EBT Excluding Unusual Items	12.32	8.43	13.44	15	13.01
Gain (Loss) on Sale of Investments	-	-	-	0.03	0.03
Asset Writedown	-4.05	-36.77	-42.33	118.62	59.75
Pretax Income	8.28	-28.35	-28.89	133.64	72.78
Income Tax Expense	6.82	-4.05	-10.58	25.21	15.79
Net Income	1.46	-24.29	-18.32	108.43	56.99
Net Income to Common	1.46	-24.29	-18.32	108.43	56.99
Net Income Growth	-	-	-	90.25%	-1.01%
Basic Shares Outstanding	2	2	2	2	2
Diluted Shares Outstanding	2	2	2	2	2
EPS (Basic)	0.87	-14.46	-10.90	64.54	33.92
EPS (Diluted)	0.87	-14.46	-10.90	64.54	33.92
EPS Growth	-	-	-	90.27%	-1.01%
Dividend Per Share	-	-	-	7.600	7.600
Operating Margin	52.52%	47.16%	51.76%	54.00%	51.52%
Profit Margin	2.89%	-50.54%	-44.52%	247.76%	134.20%
EBITDA	-	-	21.35	23.69	21.92
EBITDA Margin	-	-	51.90%	54.13%	51.62%
D&A For Ebitda	-	-	0.06	0.06	0.04
EBIT	26.57	22.67	21.3	23.63	21.88
EBIT Margin	52.52%	47.16%	51.76%	54.00%	51.52%
Effective Tax Rate	82.35%	-	-	18.86%	21.69%

Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.