Corem Property Group AB (publ) (STO: CORE.PREF)
Sweden
· Delayed Price · Currency is SEK 258.00
-1.00 (-0.39%)
Nov 20, 2024, 5:29 PM CET
Corem Property Group 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 | 3,796 | 4,244 | 4,491 | 2,805 | 894 | 961 | Upgrade
|
| Other Revenue | - | -1,076 | -862 | 110 | - | 148 | Upgrade
|
| Total Revenue | 3,796 | 3,168 | 3,629 | 2,915 | 894 | 1,109 | Upgrade
|
| Revenue Growth (YoY | 45.22% | -12.70% | 24.49% | 226.06% | -19.39% | -24.25% | Upgrade
|
| Property Expenses | 1,356 | 1,362 | 1,558 | 1,054 | 226 | 260 | Upgrade
|
| Selling, General & Administrative | 165 | 179 | 187 | 116 | 39 | 39 | Upgrade
|
| Total Operating Expenses | 1,521 | 1,541 | 1,745 | 1,170 | 265 | 299 | Upgrade
|
| Operating Income | 2,275 | 1,627 | 1,884 | 1,745 | 629 | 810 | Upgrade
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| Interest Expense | -1,320 | -1,477 | -1,170 | -698 | -293 | -296 | Upgrade
|
| Interest & Investment Income | 15 | 24 | 74 | 108 | 84 | 34 | Upgrade
|
| Currency Exchange Gain (Loss) | -11 | -11 | 25 | 11 | - | - | Upgrade
|
| Other Non-Operating Income | -1,431 | -1,000 | 1,375 | 256 | -31 | -17 | Upgrade
|
| EBT Excluding Unusual Items | -472 | -837 | 2,188 | 1,422 | 389 | 531 | Upgrade
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| Merger & Restructuring Charges | - | - | - | -21 | - | - | Upgrade
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| Impairment of Goodwill | -362 | -589 | -635 | -21 | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 126 | 87 | -1,105 | 870 | -1,042 | 1,089 | Upgrade
|
| Gain (Loss) on Sale of Assets | -1 | - | - | - | - | - | Upgrade
|
| Asset Writedown | -3,126 | -8,476 | -2,934 | 3,432 | 759 | 1,695 | Upgrade
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| Pretax Income | -3,835 | -9,815 | -2,486 | 5,682 | 106 | 3,315 | Upgrade
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| Income Tax Expense | -502 | -1,816 | -548 | 1,187 | 214 | 201 | Upgrade
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| Earnings From Continuing Operations | -3,333 | -7,999 | -1,938 | 4,495 | -108 | 3,114 | Upgrade
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| Minority Interest in Earnings | -4 | 29 | -10 | -87 | - | - | Upgrade
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| Net Income | -3,337 | -7,970 | -1,948 | 4,408 | -108 | 3,114 | Upgrade
|
| Net Income to Common | -3,337 | -7,970 | -1,948 | 4,408 | -108 | 3,114 | Upgrade
|
| Net Income Growth | - | - | - | - | - | 163.23% | Upgrade
|
| Basic Shares Outstanding | 1,118 | 1,099 | 1,101 | 753 | 347 | 368 | Upgrade
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| Diluted Shares Outstanding | 1,118 | 1,099 | 1,101 | 753 | 347 | 368 | Upgrade
|
| Shares Change (YoY) | 1.77% | -0.23% | 46.21% | 117.03% | -5.67% | - | Upgrade
|
| EPS (Basic) | -2.98 | -7.25 | -1.77 | 5.85 | -0.31 | 8.46 | Upgrade
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| EPS (Diluted) | -2.98 | -7.25 | -1.77 | 5.85 | -0.31 | 8.46 | Upgrade
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| EPS Growth | - | - | - | - | - | 163.23% | Upgrade
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| Dividend Per Share | 0.100 | 0.100 | 0.400 | 0.400 | 0.650 | 0.600 | Upgrade
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| Dividend Growth | -75.00% | -75.00% | 0% | -38.46% | 8.33% | 33.33% | Upgrade
|
| Operating Margin | 59.93% | 51.36% | 51.92% | 59.86% | 70.36% | 73.04% | Upgrade
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| Profit Margin | -87.91% | -251.58% | -53.68% | 151.22% | -12.08% | 280.79% | Upgrade
|
| Free Cash Flow Margin | 24.79% | 22.66% | 61.50% | 40.82% | 41.39% | 42.11% | Upgrade
|
| EBITDA | 2,296 | 1,650 | 1,910 | 1,755 | 630 | 811 | Upgrade
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| EBITDA Margin | 60.48% | 52.08% | 52.63% | 60.21% | 70.47% | 73.13% | Upgrade
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| D&A For Ebitda | 21 | 23 | 26 | 10 | 1 | 1 | Upgrade
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| EBIT | 2,275 | 1,627 | 1,884 | 1,745 | 629 | 810 | Upgrade
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| EBIT Margin | 59.93% | 51.36% | 51.92% | 59.86% | 70.36% | 73.04% | Upgrade
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| Effective Tax Rate | - | - | - | 20.89% | 201.89% | 6.06% | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.