L E Lundbergföretagen AB (publ) (STO: LUND.B)
Sweden
· Delayed Price · Currency is SEK 563.00
+0.50 (0.09%)
Aug 30, 2024, 5:29 PM CET
L E Lundbergföretagen AB Income Statement
Financials in millions SEK. Fiscal year is January - December.
Millions SEK. Fiscal year is Jan - Dec.
Fiscal Year | TTM | 2023 | 2022 | 2021 | 2020 | 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 |
| Gain (Loss) on Sale of Investments (Rev) | 404 | 235 | 64 | 364 | 73 | 720 | Upgrade
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| Other Revenue | 33,533 | 34,623 | 27,745 | 30,061 | 22,641 | 26,673 | Upgrade
|
| Total Revenue | 35,121 | 35,723 | 28,504 | 31,331 | 22,791 | 27,910 | Upgrade
|
| Revenue Growth (YoY | -4.05% | 25.33% | -9.02% | 37.47% | -18.34% | 41.91% | Upgrade
|
| Property Expenses | 13,621 | 12,728 | 12,451 | 11,403 | 9,547 | 10,622 | Upgrade
|
| Selling, General & Administrative | 5,336 | 5,336 | 6,064 | 4,461 | 4,093 | 4,547 | Upgrade
|
| Depreciation & Amortization | 1,441 | 1,417 | 1,391 | 1,304 | 1,191 | 1,161 | Upgrade
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| Other Operating Expenses | 2,974 | 2,974 | 1,724 | 2,819 | 2,389 | 2,236 | Upgrade
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| Total Operating Expenses | 23,372 | 22,455 | 21,630 | 19,987 | 17,220 | 18,566 | Upgrade
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| Operating Income | 11,749 | 13,268 | 6,874 | 11,344 | 5,571 | 9,344 | Upgrade
|
| Interest Expense | -595 | -534 | -335 | -317 | -274 | -237 | Upgrade
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| Interest & Investment Income | 3 | - | - | 1 | 12 | 14 | Upgrade
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| Other Non-Operating Income | 15 | 14 | 30 | 14 | -12 | 4 | Upgrade
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| EBT Excluding Unusual Items | 11,172 | 12,748 | 6,569 | 11,042 | 5,297 | 9,125 | Upgrade
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| Gain (Loss) on Sale of Investments | 1 | 1 | -11 | - | 6 | -112 | Upgrade
|
| Gain (Loss) on Sale of Assets | 15 | 15 | 34 | 337 | 70 | 15 | Upgrade
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| Total Insurance Settlements | 7 | 7 | 489 | - | 36 | - | Upgrade
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| Asset Writedown | -1,574 | -3,527 | 599 | 5,755 | -938 | 14,306 | Upgrade
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| Pretax Income | 9,621 | 9,244 | 7,680 | 17,134 | 4,471 | 23,334 | Upgrade
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| Income Tax Expense | 836 | 566 | 1,907 | 2,211 | 363 | 3,800 | Upgrade
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| Earnings From Continuing Operations | 8,785 | 8,678 | 5,773 | 14,923 | 4,108 | 19,534 | Upgrade
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| Minority Interest in Earnings | -1,450 | -1,423 | -4,259 | -3,556 | -517 | -7,607 | Upgrade
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| Net Income | 7,335 | 7,255 | 1,514 | 11,367 | 3,591 | 11,927 | Upgrade
|
| Net Income to Common | 7,335 | 7,255 | 1,514 | 11,367 | 3,591 | 11,927 | Upgrade
|
| Net Income Growth | -4.24% | 379.19% | -86.68% | 216.54% | -69.89% | 232.23% | Upgrade
|
| Basic Shares Outstanding | 248 | 248 | 248 | 248 | 248 | 248 | Upgrade
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| Diluted Shares Outstanding | 248 | 248 | 248 | 248 | 248 | 248 | Upgrade
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| Shares Change (YoY) | -0.07% | -0.07% | 0.09% | -0.01% | -0.01% | 0.03% | Upgrade
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| EPS (Basic) | 29.57 | 29.25 | 6.10 | 45.84 | 14.48 | 48.09 | Upgrade
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| EPS (Diluted) | 29.57 | 29.25 | 6.10 | 45.84 | 14.48 | 48.09 | Upgrade
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| EPS Growth | -4.18% | 379.51% | -86.69% | 216.57% | -69.89% | 232.11% | Upgrade
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| Dividend Per Share | 4.300 | 4.300 | 4.000 | 3.750 | 3.500 | - | Upgrade
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| Dividend Growth | 7.50% | 7.50% | 6.67% | 7.14% | - | - | Upgrade
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| Operating Margin | 33.45% | 37.14% | 24.12% | 36.21% | 24.44% | 33.48% | Upgrade
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| Profit Margin | 20.88% | 20.31% | 5.31% | 36.28% | 15.76% | 42.73% | Upgrade
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| Free Cash Flow Margin | 22.44% | 27.69% | 30.67% | 20.73% | 18.18% | 22.17% | Upgrade
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| EBITDA | 13,067 | 14,562 | 8,166 | 12,528 | 6,658 | 10,398 | Upgrade
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| EBITDA Margin | 37.21% | 40.76% | 28.65% | 39.99% | 29.21% | 37.26% | Upgrade
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| D&A For Ebitda | 1,318 | 1,294 | 1,292 | 1,184 | 1,087 | 1,054 | Upgrade
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| EBIT | 11,749 | 13,268 | 6,874 | 11,344 | 5,571 | 9,344 | Upgrade
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| EBIT Margin | 33.45% | 37.14% | 24.12% | 36.21% | 24.44% | 33.48% | Upgrade
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| Effective Tax Rate | 8.69% | 6.12% | 24.83% | 12.90% | 8.12% | 16.29% | Upgrade
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| Revenue as Reported | 30,455 | 30,455 | 32,452 | 26,275 | 20,950 | 22,777 | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.