L E Lundbergföretagen AB (publ) (STO: LUND.B)

L E Lundbergföretagen AB Income Statement

Financials in millions SEK. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Gain (Loss) on Sale of Investments (Rev)	1,273	235	64	364	73	720
Other Revenue	34,577	34,623	27,745	30,061	22,641	26,673
Total Revenue	37,033	35,723	28,504	31,331	22,791	27,910
Revenue Growth (YoY	-0.43%	25.33%	-9.02%	37.47%	-18.34%	41.91%
Property Expenses	14,030	12,728	12,451	11,403	9,547	10,622
Selling, General & Administrative	5,336	5,336	6,064	4,461	4,093	4,547
Depreciation & Amortization	1,458	1,417	1,391	1,304	1,191	1,161
Other Operating Expenses	2,974	2,974	1,724	2,819	2,389	2,236
Total Operating Expenses	23,798	22,455	21,630	19,987	17,220	18,566
Operating Income	13,235	13,268	6,874	11,344	5,571	9,344
Interest Expense	-623	-534	-335	-317	-274	-237
Interest & Investment Income	5	-	-	1	12	14
Other Non-Operating Income	15	14	30	14	-12	4
EBT Excluding Unusual Items	12,632	12,748	6,569	11,042	5,297	9,125
Gain (Loss) on Sale of Investments	1	1	-11	-	6	-112
Gain (Loss) on Sale of Assets	15	15	34	337	70	15
Total Insurance Settlements	7	7	489	-	36	-
Asset Writedown	-762	-3,527	599	5,755	-938	14,306
Pretax Income	11,893	9,244	7,680	17,134	4,471	23,334
Income Tax Expense	937	566	1,907	2,211	363	3,800
Earnings From Continuing Operations	10,956	8,678	5,773	14,923	4,108	19,534
Minority Interest in Earnings	-1,584	-1,423	-4,259	-3,556	-517	-7,607
Net Income	9,372	7,255	1,514	11,367	3,591	11,927
Net Income to Common	9,372	7,255	1,514	11,367	3,591	11,927
Net Income Growth	15.05%	379.19%	-86.68%	216.54%	-69.89%	232.23%
Basic Shares Outstanding	248	248	248	248	248	248
Diluted Shares Outstanding	248	248	248	248	248	248
Shares Change (YoY)	-0.01%	-0.07%	0.09%	-0.01%	-0.01%	0.03%
EPS (Basic)	37.78	29.25	6.10	45.84	14.48	48.09
EPS (Diluted)	37.78	29.25	6.10	45.84	14.48	48.09
EPS Growth	15.06%	379.51%	-86.69%	216.57%	-69.89%	232.11%
Dividend Per Share	4.300	4.300	4.000	3.750	3.500	-
Dividend Growth	7.50%	7.50%	6.67%	7.14%	-	-
Operating Margin	35.74%	37.14%	24.12%	36.21%	24.44%	33.48%
Profit Margin	25.31%	20.31%	5.31%	36.28%	15.76%	42.73%
Free Cash Flow Margin	22.59%	27.69%	30.67%	20.73%	18.18%	22.17%
EBITDA	14,570	14,562	8,166	12,528	6,658	10,398
EBITDA Margin	39.34%	40.76%	28.65%	39.99%	29.21%	37.26%
D&A For Ebitda	1,335	1,294	1,292	1,184	1,087	1,054
EBIT	13,235	13,268	6,874	11,344	5,571	9,344
EBIT Margin	35.74%	37.14%	24.12%	36.21%	24.44%	33.48%
Effective Tax Rate	7.88%	6.12%	24.83%	12.90%	8.12%	16.29%
Revenue as Reported	30,455	30,455	32,452	26,275	20,950	22,777

Source: S&P Capital IQ. Real Estate template. Financial Sources.