Diös Fastigheter AB (publ) (STO:DIOS)
Sweden
· Delayed Price · Currency is SEK 69.55
-0.80 (-1.14%)
Feb 21, 2025, 5:29 PM CET
Diös Fastigheter AB Income Statement
Financials in millions SEK. Fiscal year is January - December.
Millions SEK. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
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 - 2015 |
| Rental Revenue | 2,339 | 2,296 | 2,029 | 1,587 | 1,513 | Upgrade
|
| Other Revenue | 188 | 208 | 179 | 376 | 349 | Upgrade
|
| Total Revenue | 2,527 | 2,504 | 2,208 | 1,963 | 1,862 | Upgrade
|
| Revenue Growth (YoY | 0.92% | 13.41% | 12.48% | 5.42% | 0.43% | Upgrade
|
| Property Expenses | 799 | 793 | 740 | 678 | 659 | Upgrade
|
| Selling, General & Administrative | 85 | 89 | 90 | 75 | 76 | Upgrade
|
| Total Operating Expenses | 884 | 882 | 830 | 753 | 735 | Upgrade
|
| Operating Income | 1,643 | 1,622 | 1,378 | 1,210 | 1,127 | Upgrade
|
| Interest Expense | -752 | -1,296 | -145 | -125 | -170 | Upgrade
|
| Interest & Investment Income | - | 121 | 4 | 5 | 6 | Upgrade
|
| Other Non-Operating Income | 69 | -25 | -27 | -29 | -21 | Upgrade
|
| EBT Excluding Unusual Items | 960 | 422 | 1,210 | 1,061 | 942 | Upgrade
|
| Asset Writedown | -67 | -1,385 | -165 | 1,806 | 194 | Upgrade
|
| Other Unusual Items | - | - | - | 4 | 16 | Upgrade
|
| Pretax Income | 893 | -963 | 1,045 | 2,871 | 1,152 | Upgrade
|
| Income Tax Expense | 202 | -113 | 215 | 548 | 239 | Upgrade
|
| Earnings From Continuing Operations | 691 | -850 | 830 | 2,323 | 913 | Upgrade
|
| Minority Interest in Earnings | - | - | - | -17 | 1 | Upgrade
|
| Net Income | 691 | -850 | 830 | 2,306 | 914 | Upgrade
|
| Net Income to Common | 691 | -850 | 830 | 2,306 | 914 | Upgrade
|
| Net Income Growth | - | - | -64.01% | 152.30% | -12.20% | Upgrade
|
| Basic Shares Outstanding | 141 | 141 | 141 | 135 | 134 | Upgrade
|
| Diluted Shares Outstanding | 141 | 141 | 141 | 135 | 134 | Upgrade
|
| Shares Change (YoY) | - | 0.00% | 5.02% | 0.37% | -0.26% | Upgrade
|
| EPS (Basic) | 4.89 | -6.01 | 5.87 | 17.12 | 6.81 | Upgrade
|
| EPS (Diluted) | 4.89 | -6.01 | 5.87 | 17.12 | 6.81 | Upgrade
|
| EPS Growth | - | - | -65.73% | 151.36% | -11.97% | Upgrade
|
| Dividend Per Share | 2.200 | - | 2.000 | 3.520 | 3.300 | Upgrade
|
| Dividend Growth | - | - | -43.18% | 6.67% | 100.00% | Upgrade
|
| Operating Margin | 65.02% | 64.78% | 62.41% | 61.64% | 60.53% | Upgrade
|
| Profit Margin | 27.34% | -33.95% | 37.59% | 117.47% | 49.09% | Upgrade
|
| Free Cash Flow Margin | 29.64% | 39.30% | 52.63% | 51.60% | 38.29% | Upgrade
|
| EBITDA | 1,650 | 1,622 | 1,379 | 1,214 | 1,128 | Upgrade
|
| EBITDA Margin | 65.29% | 64.78% | 62.45% | 61.84% | 60.58% | Upgrade
|
| D&A For Ebitda | 7 | - | 1 | 4 | 1 | Upgrade
|
| EBIT | 1,643 | 1,622 | 1,378 | 1,210 | 1,127 | Upgrade
|
| EBIT Margin | 65.02% | 64.78% | 62.41% | 61.64% | 60.53% | Upgrade
|
| Effective Tax Rate | 22.62% | - | 20.57% | 19.09% | 20.75% | Upgrade
|
| Revenue as Reported | 2,527 | 2,504 | 2,209 | 1,967 | 1,878 | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.