Neobo Fastigheter AB (publ) (STO:NEOBO)
Sweden
· Delayed Price · Currency is SEK 16.87
-0.25 (-1.46%)
May 13, 2025, 5:29 PM CET
Neobo 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 | 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 | 911 | 908 | 888 | 839 | 694 | 502.11 | Upgrade
|
| Other Revenue | - | - | - | - | - | 93.64 | Upgrade
|
| Total Revenue | 911 | 908 | 888 | 839 | 694 | 595.75 | Upgrade
|
| Revenue Growth (YoY | 1.11% | 2.25% | 5.84% | 20.89% | 16.49% | 23.03% | Upgrade
|
| Property Expenses | 423 | 436 | 429 | 416 | 196 | 333.54 | Upgrade
|
| Selling, General & Administrative | 76 | 76 | 89 | 78 | 85 | 42.25 | Upgrade
|
| Other Operating Expenses | - | - | - | 17 | 133 | -0.1 | Upgrade
|
| Total Operating Expenses | 499 | 512 | 518 | 511 | 414 | 375.69 | Upgrade
|
| Operating Income | 412 | 396 | 370 | 328 | 280 | 220.06 | Upgrade
|
| Interest Expense | -348 | -349 | -447 | -84 | -77 | -74.48 | Upgrade
|
| Interest & Investment Income | 3 | 3 | 1 | 13 | 1 | 1.18 | Upgrade
|
| Other Non-Operating Income | -35 | -5 | 2 | -2 | -2 | -4.31 | Upgrade
|
| EBT Excluding Unusual Items | 32 | 45 | -74 | 255 | 202 | 142.45 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | - | - | -15.51 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | - | 31.67 | Upgrade
|
| Asset Writedown | -156 | -296 | -1,353 | -2,238 | 3,887 | 566.11 | Upgrade
|
| Pretax Income | -124 | -251 | -1,427 | -1,983 | 4,089 | 724.73 | Upgrade
|
| Income Tax Expense | 14 | -58 | -54 | -628 | 863 | 151.04 | Upgrade
|
| Earnings From Continuing Operations | -138 | -193 | -1,373 | -1,355 | 3,226 | 573.69 | Upgrade
|
| Minority Interest in Earnings | - | - | - | - | - | 0.02 | Upgrade
|
| Net Income | -138 | -193 | -1,373 | -1,355 | 3,226 | 573.71 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | - | - | - | 16 | Upgrade
|
| Net Income to Common | -138 | -193 | -1,373 | -1,355 | 3,226 | 557.71 | Upgrade
|
| Net Income Growth | - | - | - | - | 462.31% | 35.23% | Upgrade
|
| Basic Shares Outstanding | 145 | 145 | 145 | 145 | 138 | 534 | Upgrade
|
| Diluted Shares Outstanding | 145 | 145 | 145 | 145 | 138 | 534 | Upgrade
|
| Shares Change (YoY) | - | - | - | 5.19% | -74.13% | 69.69% | Upgrade
|
| EPS (Basic) | -0.95 | -1.33 | -9.44 | -9.32 | 23.34 | 1.04 | Upgrade
|
| EPS (Diluted) | -0.95 | -1.33 | -9.44 | -9.32 | 23.34 | 1.04 | Upgrade
|
| EPS Growth | - | - | - | - | 2136.18% | -19.50% | Upgrade
|
| Operating Margin | 45.23% | 43.61% | 41.67% | 39.09% | 40.35% | 36.94% | Upgrade
|
| Profit Margin | -15.15% | -21.26% | -154.62% | -161.50% | 464.84% | 93.61% | Upgrade
|
| EBITDA | 413 | 397 | 371 | 330 | 282 | 221.71 | Upgrade
|
| EBITDA Margin | 45.34% | 43.72% | 41.78% | 39.33% | 40.63% | 37.21% | Upgrade
|
| D&A For Ebitda | 1 | 1 | 1 | 2 | 2 | 1.65 | Upgrade
|
| EBIT | 412 | 396 | 370 | 328 | 280 | 220.06 | Upgrade
|
| EBIT Margin | 45.23% | 43.61% | 41.67% | 39.09% | 40.35% | 36.94% | Upgrade
|
| Effective Tax Rate | - | - | - | - | 21.11% | 20.84% | Upgrade
|
Updated Feb 12, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.