K2A Knaust & Andersson Fastigheter AB (publ) (STO:K2A.B)
Sweden
· Delayed Price · Currency is SEK 6.17
+0.03 (0.49%)
May 12, 2025, 5:07 PM CET
STO:K2A.B 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 | 385.9 | 426.9 | 443.6 | 374.7 | 272.7 | 202.2 | Upgrade
|
| Other Revenue | 45.7 | 4.8 | - | -0.4 | 1.2 | 11.3 | Upgrade
|
| Total Revenue | 431.6 | 431.7 | 443.6 | 374.3 | 273.9 | 213.5 | Upgrade
|
| Revenue Growth (YoY | -4.83% | -2.68% | 18.52% | 36.66% | 28.29% | 35.13% | Upgrade
|
| Property Expenses | 114.3 | 133 | 138 | 130.5 | 88.5 | 62.2 | Upgrade
|
| Selling, General & Administrative | 81.9 | 81.5 | 59.1 | 59 | 58.3 | 47.1 | Upgrade
|
| Depreciation & Amortization | 1.4 | 1.6 | 1.6 | 1.1 | 0.4 | 0.5 | Upgrade
|
| Total Operating Expenses | 197.6 | 216.1 | 198.7 | 190.6 | 147.2 | 109.8 | Upgrade
|
| Operating Income | 234 | 215.6 | 244.9 | 183.7 | 126.7 | 103.7 | Upgrade
|
| Interest Expense | -378.1 | -365.2 | -290.4 | -138.7 | -87.6 | -61.9 | Upgrade
|
| Interest & Investment Income | 123.7 | 123.7 | 102.5 | 10.6 | 1.8 | - | Upgrade
|
| Other Non-Operating Income | -72.1 | -72.3 | -122.6 | 92.8 | 24.7 | 0.9 | Upgrade
|
| EBT Excluding Unusual Items | -92.5 | -98.2 | -65.6 | 148.4 | 65.6 | 42.7 | Upgrade
|
| Gain (Loss) on Sale of Investments | -179.7 | -173.8 | -76 | 64.4 | 134.8 | 6.9 | Upgrade
|
| Gain (Loss) on Sale of Assets | -58 | -59.1 | -29.4 | -2 | - | - | Upgrade
|
| Asset Writedown | 12 | -20.8 | -471 | 3.5 | 741.9 | 217.7 | Upgrade
|
| Pretax Income | -318.2 | -351.9 | -642 | 214.3 | 942.3 | 267.3 | Upgrade
|
| Income Tax Expense | -155.2 | -149.5 | -105.1 | 55.2 | 185.8 | 47.7 | Upgrade
|
| Earnings From Continuing Operations | -163 | -202.4 | -536.9 | 159.1 | 756.5 | 219.6 | Upgrade
|
| Minority Interest in Earnings | - | - | 0.3 | 0.4 | -1 | -0.5 | Upgrade
|
| Net Income | -163 | -202.4 | -536.6 | 159.5 | 755.5 | 219.1 | Upgrade
|
| Preferred Dividends & Other Adjustments | 44.1 | 54.1 | 79 | 66.3 | 61.5 | 36.1 | Upgrade
|
| Net Income to Common | -207.1 | -256.5 | -615.6 | 93.2 | 694 | 183 | Upgrade
|
| Net Income Growth | - | - | - | -78.89% | 244.82% | 7.83% | Upgrade
|
| Basic Shares Outstanding | 86 | 86 | 86 | 86 | 86 | 85 | Upgrade
|
| Diluted Shares Outstanding | 86 | 86 | 86 | 86 | 86 | 85 | Upgrade
|
| Shares Change (YoY) | - | - | - | 0.24% | 0.54% | 19.50% | Upgrade
|
| EPS (Basic) | -2.41 | -2.99 | -7.17 | 1.09 | 8.10 | 2.15 | Upgrade
|
| EPS (Diluted) | -2.41 | -2.99 | -7.17 | 1.08 | 8.10 | 2.15 | Upgrade
|
| EPS Growth | - | - | - | -86.67% | 277.11% | -11.68% | Upgrade
|
| Dividend Per Share | - | - | - | 0.150 | 0.150 | 0.100 | Upgrade
|
| Dividend Growth | - | - | - | - | 50.00% | - | Upgrade
|
| Operating Margin | 54.22% | 49.94% | 55.21% | 49.08% | 46.26% | 48.57% | Upgrade
|
| Profit Margin | -47.98% | -59.42% | -138.77% | 24.90% | 253.38% | 85.71% | Upgrade
|
| EBITDA | 237.4 | 219.2 | 247.2 | 188 | 130 | 107.1 | Upgrade
|
| EBITDA Margin | 55.01% | 50.78% | 55.73% | 50.23% | 47.46% | 50.16% | Upgrade
|
| D&A For Ebitda | 3.4 | 3.6 | 2.3 | 4.3 | 3.3 | 3.4 | Upgrade
|
| EBIT | 234 | 215.6 | 244.9 | 183.7 | 126.7 | 103.7 | Upgrade
|
| EBIT Margin | 54.22% | 49.94% | 55.21% | 49.08% | 46.26% | 48.57% | Upgrade
|
| Effective Tax Rate | - | - | - | 25.76% | 19.72% | 17.84% | Upgrade
|
Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.