K2A Knaust & Andersson Fastigheter AB (publ) (STO: K2A.B)
Sweden
· Delayed Price · Currency is SEK 13.15
-0.35 (-2.59%)
Oct 4, 2024, 5:29 PM CET
K2A.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 - 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 | 456.3 | 443.6 | 374.7 | 272.7 | 202.2 | 147.5 | Upgrade
|
| Other Revenue | -2 | - | -0.4 | 1.2 | 11.3 | 10.5 | Upgrade
|
| Total Revenue | 454.3 | 443.6 | 374.3 | 273.9 | 213.5 | 158 | Upgrade
|
| Revenue Growth (YoY | 7.37% | 18.51% | 36.66% | 28.29% | 35.13% | 40.32% | Upgrade
|
| Property Expenses | 141.4 | 138 | 130.5 | 88.5 | 62.2 | 49.3 | Upgrade
|
| Selling, General & Administrative | 61.3 | 59.1 | 59 | 58.3 | 47.1 | 44.9 | Upgrade
|
| Depreciation & Amortization | 1.6 | 1.6 | 1.1 | 0.4 | 0.5 | 0.6 | Upgrade
|
| Total Operating Expenses | 204.3 | 198.7 | 190.6 | 147.2 | 109.8 | 94.8 | Upgrade
|
| Operating Income | 250 | 244.9 | 183.7 | 126.7 | 103.7 | 63.2 | Upgrade
|
| Interest Expense | -322.6 | -290.4 | -138.7 | -87.6 | -61.9 | -45.6 | Upgrade
|
| Interest & Investment Income | 102.5 | 102.5 | 10.6 | 1.8 | - | - | Upgrade
|
| Other Non-Operating Income | -122.9 | -122.6 | 92.8 | 24.7 | 0.9 | -0.3 | Upgrade
|
| EBT Excluding Unusual Items | -93 | -65.6 | 148.4 | 65.6 | 42.7 | 17.3 | Upgrade
|
| Gain (Loss) on Sale of Investments | -59.7 | -76 | 64.4 | 134.8 | 6.9 | 1.6 | Upgrade
|
| Gain (Loss) on Sale of Assets | -60.3 | -29.4 | -2 | - | - | - | Upgrade
|
| Asset Writedown | -204.3 | -471 | 3.5 | 741.9 | 217.7 | 263.4 | Upgrade
|
| Pretax Income | -417.3 | -642 | 214.3 | 942.3 | 267.3 | 282.3 | Upgrade
|
| Income Tax Expense | -4.8 | -105.1 | 55.2 | 185.8 | 47.7 | 79.5 | Upgrade
|
| Earnings From Continuing Operations | -412.5 | -536.9 | 159.1 | 756.5 | 219.6 | 202.8 | Upgrade
|
| Minority Interest in Earnings | - | 0.3 | 0.4 | -1 | -0.5 | 0.4 | Upgrade
|
| Net Income | -412.5 | -536.6 | 159.5 | 755.5 | 219.1 | 203.2 | Upgrade
|
| Preferred Dividends & Other Adjustments | 72.5 | 79 | 66.3 | 61.5 | 36.1 | 29.8 | Upgrade
|
| Net Income to Common | -485 | -615.6 | 93.2 | 694 | 183 | 173.4 | Upgrade
|
| Net Income Growth | - | - | -78.89% | 244.82% | 7.82% | 28.69% | Upgrade
|
| Basic Shares Outstanding | 86 | 86 | 86 | 86 | 85 | 71 | Upgrade
|
| Diluted Shares Outstanding | 86 | 86 | 86 | 86 | 85 | 71 | Upgrade
|
| Shares Change (YoY) | - | - | 0.24% | 0.54% | 19.50% | 22.85% | Upgrade
|
| EPS (Basic) | -5.65 | -7.17 | 1.09 | 8.10 | 2.15 | 2.43 | Upgrade
|
| EPS (Diluted) | -5.65 | -7.17 | 1.08 | 8.10 | 2.15 | 2.43 | Upgrade
|
| EPS Growth | - | - | -86.67% | 277.11% | -11.68% | 4.55% | Upgrade
|
| Dividend Per Share | - | - | 0.150 | 0.150 | 0.100 | - | Upgrade
|
| Dividend Growth | - | - | 0% | 50.00% | - | - | Upgrade
|
| Operating Margin | 55.03% | 55.21% | 49.08% | 46.26% | 48.57% | 40.00% | Upgrade
|
| Profit Margin | -106.76% | -138.77% | 24.90% | 253.38% | 85.71% | 109.75% | Upgrade
|
| Free Cash Flow Margin | 52.98% | 30.14% | 16.56% | 23.84% | 49.46% | -3.86% | Upgrade
|
| EBITDA | 252.3 | 247.2 | 188 | 130 | 107.1 | 68.6 | Upgrade
|
| EBITDA Margin | 55.54% | 55.73% | 50.23% | 47.46% | 50.16% | 43.42% | Upgrade
|
| D&A For Ebitda | 2.3 | 2.3 | 4.3 | 3.3 | 3.4 | 5.4 | Upgrade
|
| EBIT | 250 | 244.9 | 183.7 | 126.7 | 103.7 | 63.2 | Upgrade
|
| EBIT Margin | 55.03% | 55.21% | 49.08% | 46.26% | 48.57% | 40.00% | Upgrade
|
| Effective Tax Rate | - | - | 25.76% | 19.72% | 17.85% | 28.16% | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.