Fastighetsbolaget Emilshus AB (publ) (STO: EMIL.B)
Sweden
· Delayed Price · Currency is SEK 44.30
-1.70 (-3.70%)
Aug 30, 2024, 5:29 PM CET
EMIL.B 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 - 2017 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 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 - 2017 |
| Rental Revenue | 611.4 | 588.4 | 454 | 280.4 | 182.6 | 89.93 | Upgrade
|
| Other Revenue | 4.7 | 4.7 | - | - | - | - | Upgrade
|
| Total Revenue | 616.1 | 593.1 | 454 | 280.4 | 182.6 | 89.93 | Upgrade
|
| Revenue Growth (YoY | 12.04% | 30.64% | 61.91% | 53.56% | 103.05% | 46.31% | Upgrade
|
| Property Expenses | 122.5 | 122.5 | 91.4 | 52 | 34.3 | 16.34 | Upgrade
|
| Selling, General & Administrative | 32.8 | 31.8 | 37.4 | 23.1 | 18.6 | 13.04 | Upgrade
|
| Total Operating Expenses | 155.3 | 154.3 | 128.8 | 75.1 | 52.9 | 29.38 | Upgrade
|
| Operating Income | 460.8 | 438.8 | 325.2 | 205.3 | 129.7 | 60.55 | Upgrade
|
| Interest Expense | -207.1 | -207.1 | -143.5 | -74.3 | -44 | -13.95 | Upgrade
|
| Interest & Investment Income | 1.8 | 1.8 | 0.6 | 0.1 | - | - | Upgrade
|
| Other Non-Operating Income | -79.1 | -112.1 | 125.4 | 12.8 | -3.1 | -0.26 | Upgrade
|
| EBT Excluding Unusual Items | 176.4 | 121.4 | 307.7 | 143.9 | 82.6 | 46.34 | Upgrade
|
| Asset Writedown | 45.4 | -42.6 | 102 | 453.8 | 138 | 68.16 | Upgrade
|
| Pretax Income | 221.8 | 78.8 | 409.7 | 597.7 | 220.6 | 114.5 | Upgrade
|
| Income Tax Expense | 73.6 | 45.6 | 98.8 | 128.8 | 44.7 | 21.74 | Upgrade
|
| Net Income | 148.2 | 33.2 | 310.9 | 468.9 | 175.9 | 92.76 | Upgrade
|
| Net Income to Common | 148.2 | 33.2 | 310.9 | 468.9 | 175.9 | 92.76 | Upgrade
|
| Net Income Growth | 110.21% | -89.32% | -33.70% | 166.57% | 89.62% | 7.69% | Upgrade
|
| Basic Shares Outstanding | 119 | 114 | 101 | 71 | 60 | 40 | Upgrade
|
| Diluted Shares Outstanding | 119 | 114 | 101 | 71 | 60 | 40 | Upgrade
|
| Shares Change (YoY) | 5.18% | 13.49% | 41.52% | 17.92% | 51.21% | - | Upgrade
|
| EPS (Basic) | 1.24 | 0.29 | 3.08 | 6.58 | 2.91 | 2.32 | Upgrade
|
| EPS (Diluted) | 1.24 | 0.29 | 3.08 | 6.58 | 2.91 | 2.32 | Upgrade
|
| EPS Growth | 99.86% | -90.59% | -53.15% | 126.05% | 25.40% | - | Upgrade
|
| Operating Margin | 74.79% | 73.98% | 71.63% | 73.22% | 71.03% | 67.33% | Upgrade
|
| Profit Margin | 24.05% | 5.60% | 68.48% | 167.23% | 96.33% | 103.15% | Upgrade
|
| Free Cash Flow Margin | 53.38% | 37.41% | 44.49% | 39.41% | 58.32% | 90.15% | Upgrade
|
| EBITDA | 461.35 | 439.3 | 325.6 | 205.9 | 130.3 | 60.76 | Upgrade
|
| EBITDA Margin | 74.88% | 74.07% | 71.72% | 73.43% | 71.36% | 67.57% | Upgrade
|
| D&A For Ebitda | 0.55 | 0.5 | 0.4 | 0.6 | 0.6 | 0.21 | Upgrade
|
| EBIT | 460.8 | 438.8 | 325.2 | 205.3 | 129.7 | 60.55 | Upgrade
|
| EBIT Margin | 74.79% | 73.98% | 71.63% | 73.22% | 71.03% | 67.33% | Upgrade
|
| Effective Tax Rate | 33.18% | 57.87% | 24.12% | 21.55% | 20.26% | 18.98% | Upgrade
|
| Revenue as Reported | 616.1 | 593.1 | 454 | - | - | - | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.