Fabege AB (publ) (STO: FABG)
Sweden
· Delayed Price · Currency is SEK 99.90
-1.30 (-1.28%)
Oct 4, 2024, 5:29 PM CET
Fabege 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 | 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 - 2014 |
| Rental Revenue | 3,412 | 3,366 | 3,032 | 2,889 | 2,806 | 2,856 | Upgrade
|
| Other Revenue | 421 | 598 | 263 | 64 | -53 | -34 | Upgrade
|
| Total Revenue | 3,833 | 3,964 | 3,295 | 2,953 | 2,753 | 2,822 | Upgrade
|
| Revenue Growth (YoY | 1.64% | 20.30% | 11.58% | 7.26% | -2.45% | 15.04% | Upgrade
|
| Property Expenses | 1,323 | 1,441 | 1,127 | 811 | 724 | 740 | Upgrade
|
| Selling, General & Administrative | 102 | 97 | 102 | 110 | 93 | 85 | Upgrade
|
| Total Operating Expenses | 1,425 | 1,538 | 1,229 | 921 | 817 | 825 | Upgrade
|
| Operating Income | 2,408 | 2,426 | 2,066 | 2,032 | 1,936 | 1,997 | Upgrade
|
| Interest Expense | -1,886 | -1,989 | 1,125 | 17 | -707 | -707 | Upgrade
|
| Interest & Investment Income | 24 | 24 | 16 | 20 | 16 | 7 | Upgrade
|
| EBT Excluding Unusual Items | 546 | 461 | 3,207 | 2,069 | 1,245 | 1,297 | Upgrade
|
| Gain (Loss) on Sale of Investments | -3 | -4 | -3 | 2 | -2 | -6 | Upgrade
|
| Gain (Loss) on Sale of Assets | 4 | - | 74 | - | 49 | - | Upgrade
|
| Asset Writedown | -5,474 | -7,837 | -314 | 4,641 | 2,715 | 5,743 | Upgrade
|
| Pretax Income | -4,927 | -7,380 | 2,964 | 6,712 | 4,007 | 7,034 | Upgrade
|
| Income Tax Expense | -1,262 | -1,862 | 588 | 1,312 | 840 | 1,028 | Upgrade
|
| Net Income | -3,665 | -5,518 | 2,376 | 5,400 | 3,167 | 6,006 | Upgrade
|
| Net Income to Common | -3,665 | -5,518 | 2,376 | 5,400 | 3,167 | 6,006 | Upgrade
|
| Net Income Growth | - | - | -56.00% | 70.51% | -47.27% | -21.99% | Upgrade
|
| Basic Shares Outstanding | 315 | 315 | 317 | 323 | 328 | 331 | Upgrade
|
| Diluted Shares Outstanding | 315 | 315 | 317 | 323 | 328 | 331 | Upgrade
|
| Shares Change (YoY) | -0.10% | -0.82% | -1.70% | -1.71% | -0.76% | - | Upgrade
|
| EPS (Basic) | -11.65 | -17.54 | 7.49 | 16.73 | 9.65 | 18.16 | Upgrade
|
| EPS (Diluted) | -11.65 | -17.54 | 7.49 | 16.73 | 9.65 | 18.16 | Upgrade
|
| EPS Growth | - | - | -55.24% | 73.47% | -46.87% | -21.99% | Upgrade
|
| Dividend Per Share | 1.800 | 1.800 | 2.400 | 4.000 | 3.600 | 3.200 | Upgrade
|
| Dividend Growth | -25.00% | -25.00% | -40.00% | 11.11% | 12.50% | 20.75% | Upgrade
|
| Operating Margin | 62.82% | 61.20% | 62.70% | 68.81% | 70.32% | 70.77% | Upgrade
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| Profit Margin | -95.62% | -139.20% | 72.11% | 182.86% | 115.04% | 212.83% | Upgrade
|
| Free Cash Flow Margin | 36.00% | 39.61% | 60.46% | 51.37% | 49.00% | 71.47% | Upgrade
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| EBITDA | 2,420 | 2,437 | 2,073 | 2,039 | 1,940 | 1,998 | Upgrade
|
| EBITDA Margin | 63.14% | 61.48% | 62.91% | 69.05% | 70.47% | 70.80% | Upgrade
|
| D&A For Ebitda | 12 | 11 | 7 | 7 | 4 | 1 | Upgrade
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| EBIT | 2,408 | 2,426 | 2,066 | 2,032 | 1,936 | 1,997 | Upgrade
|
| EBIT Margin | 62.82% | 61.20% | 62.70% | 68.81% | 70.32% | 70.77% | Upgrade
|
| Effective Tax Rate | - | - | 19.84% | 19.55% | 20.96% | 14.61% | Upgrade
|
| Revenue as Reported | 3,810 | 3,930 | 3,327 | 2,951 | 2,806 | - | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.