Eastnine AB (publ) (STO: EAST)
Sweden
· Delayed Price · Currency is SEK 45.40
-0.14 (-0.30%)
Dec 20, 2024, 5:29 PM CET
Eastnine AB Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. 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 | 38.08 | 36.17 | 30.3 | 21.53 | 19.19 | 13.35 | Upgrade
|
| Total Revenue | 38.08 | 36.17 | 30.3 | 21.53 | 19.19 | 13.35 | Upgrade
|
| Revenue Growth (YoY | 6.67% | 19.36% | 40.73% | 12.22% | 43.74% | 92.36% | Upgrade
|
| Property Expenses | 2.87 | 2.54 | 2.81 | 2.29 | 1.69 | 1.4 | Upgrade
|
| Selling, General & Administrative | 4.16 | 3.68 | 4.22 | 3.85 | 3.52 | 3.87 | Upgrade
|
| Total Operating Expenses | 7.03 | 6.21 | 7.04 | 6.15 | 5.2 | 5.28 | Upgrade
|
| Operating Income | 31.05 | 29.95 | 23.26 | 15.38 | 13.98 | 8.07 | Upgrade
|
| Interest Expense | -14.09 | -13.59 | -9.37 | -5.6 | -3.7 | -2.23 | Upgrade
|
| Interest & Investment Income | 4.11 | 2.28 | 7.08 | 4.77 | 0.64 | - | Upgrade
|
| Currency Exchange Gain (Loss) | -0.04 | -0.04 | -0.19 | -0.1 | -0.06 | -0.04 | Upgrade
|
| Other Non-Operating Income | -59.86 | -58.55 | 12.13 | 1.19 | -0.99 | 4.08 | Upgrade
|
| EBT Excluding Unusual Items | -38.84 | -39.94 | 32.9 | 15.64 | 9.87 | 9.89 | Upgrade
|
| Gain (Loss) on Sale of Investments | 49.91 | - | 70.79 | 43.99 | 13.44 | 17.74 | Upgrade
|
| Asset Writedown | -2.25 | -34.69 | 9.38 | 16.31 | 17.38 | 10.21 | Upgrade
|
| Pretax Income | 8.83 | -74.62 | 113.08 | 75.94 | 40.7 | 37.84 | Upgrade
|
| Income Tax Expense | 2.51 | -2.58 | 4.52 | 3.61 | 4.54 | 2.57 | Upgrade
|
| Net Income | 6.32 | -72.05 | 108.56 | 72.33 | 36.16 | 35.27 | Upgrade
|
| Net Income to Common | 6.32 | -72.05 | 108.56 | 72.33 | 36.16 | 35.27 | Upgrade
|
| Net Income Growth | - | - | 50.08% | 100.07% | 2.52% | 125.47% | Upgrade
|
| Basic Shares Outstanding | 89 | 89 | 89 | 89 | 85 | 85 | Upgrade
|
| Diluted Shares Outstanding | 89 | 89 | 89 | 89 | 85 | 85 | Upgrade
|
| Shares Change (YoY) | 0.21% | 0.12% | -0.02% | 4.28% | 0.41% | -4.20% | Upgrade
|
| EPS (Basic) | 0.07 | -0.81 | 1.22 | 0.82 | 0.42 | 0.42 | Upgrade
|
| EPS (Diluted) | 0.07 | -0.81 | 1.22 | 0.81 | 0.42 | 0.41 | Upgrade
|
| EPS Growth | - | - | 50.15% | 91.19% | 2.40% | 134.85% | Upgrade
|
| Dividend Per Share | 0.104 | 0.104 | 0.076 | 0.073 | 0.075 | 0.065 | Upgrade
|
| Dividend Growth | 36.83% | 36.83% | 4.66% | -2.80% | 15.38% | 18.18% | Upgrade
|
| Operating Margin | 81.54% | 82.82% | 76.78% | 71.45% | 72.88% | 60.48% | Upgrade
|
| Profit Margin | 16.60% | -199.21% | 358.30% | 335.97% | 188.44% | 264.20% | Upgrade
|
| Free Cash Flow Margin | 54.04% | 46.26% | 64.52% | 81.25% | 57.12% | 63.20% | Upgrade
|
| EBITDA | 31.13 | 30.03 | 23.34 | 15.45 | 14.04 | 8.11 | Upgrade
|
| EBITDA Margin | 81.75% | 83.03% | 77.03% | 71.74% | 73.18% | 60.75% | Upgrade
|
| D&A For Ebitda | 0.08 | 0.08 | 0.08 | 0.06 | 0.06 | 0.04 | Upgrade
|
| EBIT | 31.05 | 29.95 | 23.26 | 15.38 | 13.98 | 8.07 | Upgrade
|
| EBIT Margin | 81.54% | 82.82% | 76.78% | 71.45% | 72.88% | 60.48% | Upgrade
|
| Effective Tax Rate | 28.39% | - | 3.99% | 4.75% | 11.16% | 6.79% | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.