Intea Fastigheter AB (publ) (STO:INTEA.B)
Sweden
· Delayed Price · Currency is SEK 63.05
-0.75 (-1.18%)
At close: May 9, 2025
Intea Fastigheter 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 | 2016 - 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 | 2016 - 2019 |
| Rental Revenue | 1,264 | 1,201 | 1,057 | 918.3 | 733.2 | 548.6 | Upgrade
|
| Other Revenue | -6 | -6 | - | - | - | - | Upgrade
|
| Total Revenue | 1,258 | 1,195 | 1,057 | 918.3 | 733.2 | 548.6 | Upgrade
|
| Revenue Growth (YoY | 15.31% | 13.06% | 15.10% | 25.25% | 33.65% | 12.49% | Upgrade
|
| Property Expenses | 214 | 209 | 197 | 179.6 | 124.3 | 98.3 | Upgrade
|
| Selling, General & Administrative | 65 | 68 | 57 | 63.5 | 240.9 | 66.9 | Upgrade
|
| Total Operating Expenses | 279 | 277 | 254 | 243.1 | 365.2 | 165.2 | Upgrade
|
| Operating Income | 979 | 918 | 803 | 675.2 | 368 | 383.4 | Upgrade
|
| Interest Expense | -398 | -363 | -673 | 457 | -75.4 | -282.3 | Upgrade
|
| Interest & Investment Income | 16 | 19 | 21 | 4.6 | 1.3 | 1.6 | Upgrade
|
| Other Non-Operating Income | - | - | - | -0.1 | - | - | Upgrade
|
| EBT Excluding Unusual Items | 597 | 574 | 151 | 1,137 | 293.9 | 102.7 | Upgrade
|
| Asset Writedown | 302 | 166 | -893 | 143.2 | 2,207 | 452.5 | Upgrade
|
| Pretax Income | 899 | 740 | -742 | 1,280 | 2,501 | 555.2 | Upgrade
|
| Income Tax Expense | 208 | 149 | -102 | 374.3 | 531.6 | 143 | Upgrade
|
| Earnings From Continuing Operations | 691 | 591 | -640 | 905.6 | 1,969 | 412.2 | Upgrade
|
| Minority Interest in Earnings | -13 | -10 | 9 | -2 | - | - | Upgrade
|
| Net Income | 678 | 581 | -631 | 903.6 | 1,969 | 412.2 | Upgrade
|
| Net Income to Common | 678 | 581 | -631 | 903.6 | 1,969 | 412.2 | Upgrade
|
| Net Income Growth | - | - | - | -54.12% | 377.75% | 3.39% | Upgrade
|
| Basic Shares Outstanding | 169 | 209 | - | - | - | - | Upgrade
|
| Diluted Shares Outstanding | 169 | 209 | - | - | - | - | Upgrade
|
| EPS (Basic) | 4.00 | 2.78 | 2.00 | - | - | - | Upgrade
|
| EPS (Diluted) | 4.00 | 2.78 | 2.00 | - | - | - | Upgrade
|
| EPS Growth | - | 38.93% | - | - | - | - | Upgrade
|
| Dividend Per Share | 0.500 | 0.500 | - | - | - | - | Upgrade
|
| Operating Margin | 77.82% | 76.82% | 75.97% | 73.53% | 50.19% | 69.89% | Upgrade
|
| Profit Margin | 53.90% | 48.62% | -59.70% | 98.40% | 268.59% | 75.14% | Upgrade
|
| EBITDA | 982.25 | 920 | 806 | 676.1 | 368.9 | 384.5 | Upgrade
|
| EBITDA Margin | 78.08% | 76.99% | 76.25% | 73.63% | 50.31% | 70.09% | Upgrade
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| D&A For Ebitda | 3.25 | 2 | 3 | 0.9 | 0.9 | 1.1 | Upgrade
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| EBIT | 979 | 918 | 803 | 675.2 | 368 | 383.4 | Upgrade
|
| EBIT Margin | 77.82% | 76.82% | 75.97% | 73.53% | 50.19% | 69.89% | Upgrade
|
| Effective Tax Rate | 23.14% | 20.14% | - | 29.24% | 21.26% | 25.76% | Upgrade
|
Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.