Genova Property Group AB (publ) (STO: GPG)
Sweden flag Sweden · Delayed Price · Currency is SEK
44.00
+0.50 (1.15%)
Dec 20, 2024, 5:29 PM CET

Genova Property Group AB Income Statement

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 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Rental Revenue
508.6503394.7319.9231.3180.6
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Other Revenue
8.9-16.439.322.555.725.4
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Total Revenue
517.5486.6434342.4287206
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Revenue Growth (YoY
8.74%12.12%26.75%19.30%39.32%54.31%
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Property Expenses
138.7135.5116.984.653.750.7
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Selling, General & Administrative
56.357.351.543.465.234.9
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Other Operating Expenses
43---14.5-2.2-3.2
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Total Operating Expenses
238192.8168.4113.5116.782.4
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Operating Income
279.5293.8265.6228.9170.3123.6
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Interest Expense
-255.5-252.6-133.5-101.2-107.1-68.2
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Interest & Investment Income
50.842.23.22.5-1.9
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Currency Exchange Gain (Loss)
4.612.32.23.1-6.82.1
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Other Non-Operating Income
-136-44-11.9-36.844.1
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EBT Excluding Unusual Items
-56.651.7125.6133.393.2103.5
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Asset Writedown
-157.9-530.3198.7681.9380606.5
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Other Unusual Items
----16.5--
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Pretax Income
-214.5-478.6324.3798.7473.2710
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Income Tax Expense
-10-62.768.3187.755.2139
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Earnings From Continuing Operations
-204.5-415.9256611418571
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Minority Interest in Earnings
-15-34.9-32.5-2.3-0.1-21.3
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Net Income
-219.5-450.8223.5608.7417.9549.7
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Preferred Dividends & Other Adjustments
140.682.857.736.2--
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Net Income to Common
-360.1-533.6165.8572.5417.9549.7
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Net Income Growth
---63.28%45.66%-23.98%126.68%
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Basic Shares Outstanding
464642423947
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Diluted Shares Outstanding
464642423947
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Shares Change (YoY)
2.29%8.40%0.13%7.08%-16.84%-11.18%
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EPS (Basic)
-7.89-11.733.9513.6610.6711.68
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EPS (Diluted)
-7.89-11.733.9513.6610.6711.68
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EPS Growth
---71.08%27.94%-8.59%155.22%
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Operating Margin
54.01%60.38%61.20%66.85%59.34%60.00%
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Profit Margin
-69.58%-109.66%38.20%167.20%145.61%266.84%
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Free Cash Flow Margin
23.21%15.47%16.82%21.06%33.62%3.20%
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EBITDA
281.7294.8267.7232.1170.7124.9
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EBITDA Margin
54.43%60.58%61.68%67.79%59.48%60.63%
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D&A For Ebitda
2.212.13.20.41.3
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EBIT
279.5293.8265.6228.9170.3123.6
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EBIT Margin
54.01%60.38%61.20%66.85%59.34%60.00%
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Effective Tax Rate
--21.06%23.50%11.67%19.58%
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Source: S&P Capital IQ. Real Estate template. Financial Sources.