Cibus Nordic Real Estate AB (publ) (STO:CIBUS)
Sweden
· Delayed Price · Currency is SEK 164.80
-0.15 (-0.09%)
Feb 21, 2025, 5:29 PM CET
STO:CIBUS Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2018 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2019 - 2018 |
| Rental Revenue | 122.37 | 119.13 | 106.72 | 81.06 | 65.03 | Upgrade
|
| Other Revenue | 20.02 | 20.88 | 17.3 | 12.7 | 9.35 | Upgrade
|
| Total Revenue | 142.4 | 140.01 | 124.02 | 93.75 | 74.38 | Upgrade
|
| Revenue Growth (YoY | 1.71% | 12.89% | 32.28% | 26.05% | 23.57% | Upgrade
|
| Property Expenses | 25.91 | 25.28 | 24.41 | 17.43 | 12.98 | Upgrade
|
| Selling, General & Administrative | 12.09 | 9.94 | 8.53 | 6.39 | 6.52 | Upgrade
|
| Total Operating Expenses | 38 | 35.21 | 32.94 | 23.81 | 19.5 | Upgrade
|
| Operating Income | 104.39 | 104.79 | 91.08 | 69.94 | 54.88 | Upgrade
|
| Interest Expense | -57.54 | -50.76 | -30.82 | -22.09 | -18.29 | Upgrade
|
| Interest & Investment Income | - | 0.83 | 0.09 | 0.04 | 0.03 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -1.52 | -1.94 | 0.47 | - | Upgrade
|
| Other Non-Operating Income | -9.81 | -22.16 | 10.87 | 0.37 | -3.49 | Upgrade
|
| EBT Excluding Unusual Items | 37.05 | 31.18 | 69.28 | 48.72 | 33.13 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.19 | -0.13 | 0.06 | - | - | Upgrade
|
| Asset Writedown | -44.71 | -53.42 | 28.14 | 10.64 | 6.46 | Upgrade
|
| Other Unusual Items | - | -1.12 | - | - | - | Upgrade
|
| Pretax Income | -7.48 | -23.47 | 97.49 | 59.37 | 39.59 | Upgrade
|
| Income Tax Expense | -2.72 | -3.56 | 17.5 | 8 | 5 | Upgrade
|
| Net Income | -4.76 | -19.92 | 79.99 | 51.37 | 34.6 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | 2.41 | 1.44 | 0.99 | - | Upgrade
|
| Net Income to Common | -4.76 | -22.33 | 78.56 | 50.38 | 34.6 | Upgrade
|
| Net Income Growth | - | - | 55.71% | 48.48% | 14.26% | Upgrade
|
| Basic Shares Outstanding | 59 | 54 | 47 | 40 | 36 | Upgrade
|
| Diluted Shares Outstanding | 59 | 54 | 47 | 40 | 36 | Upgrade
|
| Shares Change (YoY) | 8.27% | 14.81% | 17.73% | 10.49% | 17.23% | Upgrade
|
| EPS (Basic) | -0.08 | -0.41 | 1.66 | 1.25 | 0.95 | Upgrade
|
| EPS (Diluted) | -0.12 | -0.41 | 1.66 | 1.25 | 0.95 | Upgrade
|
| EPS Growth | - | - | 32.46% | 31.78% | -2.54% | Upgrade
|
| Dividend Per Share | - | 0.920 | 0.980 | 0.940 | 0.890 | Upgrade
|
| Dividend Growth | - | -6.12% | 4.26% | 5.62% | 5.95% | Upgrade
|
| Operating Margin | 73.31% | 74.85% | 73.44% | 74.60% | 73.78% | Upgrade
|
| Profit Margin | -3.34% | -15.95% | 63.34% | 53.73% | 46.51% | Upgrade
|
| Free Cash Flow Margin | 72.01% | 72.75% | 77.71% | 56.81% | 61.74% | Upgrade
|
| EBITDA | 104.47 | 104.87 | 91.17 | 69.96 | 54.89 | Upgrade
|
| EBITDA Margin | 73.37% | 74.91% | 73.51% | 74.62% | 73.80% | Upgrade
|
| D&A For Ebitda | 0.08 | 0.08 | 0.09 | 0.01 | 0.02 | Upgrade
|
| EBIT | 104.39 | 104.79 | 91.08 | 69.94 | 54.88 | Upgrade
|
| EBIT Margin | 73.31% | 74.85% | 73.44% | 74.60% | 73.78% | Upgrade
|
| Effective Tax Rate | - | - | 17.95% | 13.47% | 12.62% | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.