Heba Fastighets AB (publ) (STO:HEBA.B)
Sweden
· Delayed Price · Currency is SEK 29.20
+0.85 (3.00%)
Apr 30, 2025, 12:59 PM CET
Heba Fastighets AB Income Statement
Financials in millions SEK. Fiscal year is January - December.
Millions SEK. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | 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 | 2015 - 2019 |
| Rental Revenue | 576.76 | 561.76 | 565.66 | 509.9 | 449.64 | 393.76 | Upgrade
|
| Other Revenue | 26.17 | -8.63 | 51.88 | -1.18 | -0.84 | - | Upgrade
|
| Total Revenue | 602.93 | 553.13 | 617.53 | 508.72 | 448.8 | 393.76 | Upgrade
|
| Revenue Growth (YoY | 10.97% | -10.43% | 21.39% | 13.35% | 13.98% | 1.39% | Upgrade
|
| Property Expenses | 158.61 | 158.01 | 163.52 | 148.19 | 136.68 | 120.21 | Upgrade
|
| Selling, General & Administrative | 38.32 | 38.92 | 36.52 | 38.24 | 37.2 | 33.91 | Upgrade
|
| Total Operating Expenses | 187.93 | 196.93 | 200.04 | 186.42 | 173.88 | 154.12 | Upgrade
|
| Operating Income | 415 | 356.2 | 417.49 | 322.3 | 274.91 | 239.64 | Upgrade
|
| Interest Expense | -229.04 | -210.34 | -309.47 | 118.19 | -8.99 | -77.54 | Upgrade
|
| Interest & Investment Income | 21.1 | 25.2 | 34.34 | 24.63 | 18.7 | 4.34 | Upgrade
|
| Other Non-Operating Income | - | - | 0 | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 207.06 | 171.06 | 142.35 | 465.12 | 284.63 | 166.44 | Upgrade
|
| Gain (Loss) on Sale of Investments | -59.31 | -59.31 | -26.58 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -7.06 | -7.16 | -75.36 | -0.09 | -1.58 | - | Upgrade
|
| Asset Writedown | 108.75 | 37.85 | -1,085 | -603.34 | 1,491 | 743.75 | Upgrade
|
| Pretax Income | 249.45 | 142.45 | -1,044 | -138.3 | 1,774 | 910.19 | Upgrade
|
| Income Tax Expense | 57.17 | 43.77 | -331.79 | -2.08 | 298.49 | 192.03 | Upgrade
|
| Net Income | 192.28 | 98.68 | -712.32 | -136.22 | 1,475 | 718.16 | Upgrade
|
| Net Income to Common | 192.28 | 98.68 | -712.32 | -136.22 | 1,475 | 718.16 | Upgrade
|
| Net Income Growth | - | - | - | - | 105.41% | -0.82% | Upgrade
|
| Basic Shares Outstanding | 165 | 165 | 165 | 165 | 165 | 165 | Upgrade
|
| Diluted Shares Outstanding | 165 | 165 | 165 | 165 | 165 | 165 | Upgrade
|
| Shares Change (YoY) | -0.00% | -0.01% | -0.00% | - | - | - | Upgrade
|
| EPS (Basic) | 1.16 | 0.60 | -4.31 | -0.82 | 8.93 | 4.35 | Upgrade
|
| EPS (Diluted) | 1.16 | 0.60 | -4.31 | -0.82 | 8.93 | 4.35 | Upgrade
|
| EPS Growth | - | - | - | - | 105.41% | -0.82% | Upgrade
|
| Dividend Per Share | 0.520 | 0.520 | 0.520 | 0.450 | 0.800 | 0.650 | Upgrade
|
| Dividend Growth | - | - | 15.56% | -43.75% | 23.08% | 8.33% | Upgrade
|
| Operating Margin | 68.83% | 64.40% | 67.61% | 63.35% | 61.26% | 60.86% | Upgrade
|
| Profit Margin | 31.89% | 17.84% | -115.35% | -26.78% | 328.70% | 182.38% | Upgrade
|
| EBITDA | 408.77 | 358.77 | 418.04 | 325.17 | 277.23 | 242.12 | Upgrade
|
| EBITDA Margin | 67.80% | 64.86% | 67.70% | 63.92% | 61.77% | 61.49% | Upgrade
|
| D&A For Ebitda | -6.23 | 2.57 | 0.55 | 2.87 | 2.31 | 2.48 | Upgrade
|
| EBIT | 415 | 356.2 | 417.49 | 322.3 | 274.91 | 239.64 | Upgrade
|
| EBIT Margin | 68.83% | 64.40% | 67.61% | 63.35% | 61.26% | 60.86% | Upgrade
|
| Effective Tax Rate | 22.92% | 30.73% | - | - | 16.83% | 21.10% | Upgrade
|
Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.