Neobo Fastigheter AB (publ) (STO: NEOBO)
Sweden
· Delayed Price · Currency is SEK 24.08
+0.43 (1.82%)
Aug 30, 2024, 7:11 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 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 | 908 | 888 | 839 | 694 | 502.11 | 398.37 | Upgrade
|
| Other Revenue | - | - | - | - | 93.64 | 85.86 | Upgrade
|
| Total Revenue | 908 | 888 | 839 | 694 | 595.75 | 484.23 | Upgrade
|
| Revenue Growth (YoY | 6.82% | 5.84% | 20.89% | 16.49% | 23.03% | 75.81% | Upgrade
|
| Property Expenses | 445 | 429 | 416 | 196 | 333.54 | 278.91 | Upgrade
|
| Selling, General & Administrative | 87 | 89 | 78 | 85 | 42.25 | 34.69 | Upgrade
|
| Other Operating Expenses | - | - | 17 | 133 | -0.1 | -0.1 | Upgrade
|
| Total Operating Expenses | 532 | 518 | 511 | 414 | 375.69 | 313.5 | Upgrade
|
| Operating Income | 376 | 370 | 328 | 280 | 220.06 | 170.73 | Upgrade
|
| Interest Expense | -459 | -447 | -84 | -77 | -74.48 | -82.74 | Upgrade
|
| Interest & Investment Income | 1 | 1 | 13 | 1 | 1.18 | 2.52 | Upgrade
|
| Other Non-Operating Income | 8 | 2 | -2 | -2 | -4.31 | -11.26 | Upgrade
|
| EBT Excluding Unusual Items | -74 | -74 | 255 | 202 | 142.45 | 79.26 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | - | -15.51 | - | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | 31.67 | - | Upgrade
|
| Asset Writedown | -1,039 | -1,353 | -2,238 | 3,887 | 566.11 | 436.2 | Upgrade
|
| Pretax Income | -1,113 | -1,427 | -1,983 | 4,089 | 724.73 | 515.45 | Upgrade
|
| Income Tax Expense | 26 | -54 | -628 | 863 | 151.04 | 91.2 | Upgrade
|
| Earnings From Continuing Operations | -1,139 | -1,373 | -1,355 | 3,226 | 573.69 | 424.25 | Upgrade
|
| Net Income to Company | -1,139 | -1,373 | -1,355 | 3,226 | 573.69 | 424.25 | Upgrade
|
| Minority Interest in Earnings | - | - | - | - | 0.02 | - | Upgrade
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| Net Income | -1,139 | -1,373 | -1,355 | 3,226 | 573.71 | 424.25 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | - | - | 16 | 16 | Upgrade
|
| Net Income to Common | -1,139 | -1,373 | -1,355 | 3,226 | 557.71 | 408.25 | Upgrade
|
| Net Income Growth | - | - | - | 462.30% | 35.23% | 100.29% | Upgrade
|
| Basic Shares Outstanding | 145 | 145 | 145 | 138 | 534 | 315 | Upgrade
|
| Diluted Shares Outstanding | 145 | 145 | 145 | 138 | 534 | 315 | Upgrade
|
| Shares Change (YoY) | 0.00% | 0.00% | 5.19% | -74.13% | 69.69% | 96.90% | Upgrade
|
| EPS (Basic) | -7.83 | -9.44 | -9.32 | 23.34 | 1.04 | 1.30 | Upgrade
|
| EPS (Diluted) | -7.83 | -9.44 | -9.32 | 23.34 | 1.04 | 1.30 | Upgrade
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| EPS Growth | - | - | - | 2136.18% | -19.50% | 5.88% | Upgrade
|
| Operating Margin | 41.41% | 41.67% | 39.09% | 40.35% | 36.94% | 35.26% | Upgrade
|
| Profit Margin | -125.44% | -154.62% | -161.50% | 464.84% | 93.61% | 84.31% | Upgrade
|
| Free Cash Flow Margin | 13.44% | 23.65% | 64.84% | -10.23% | 29.85% | 1.54% | Upgrade
|
| EBITDA | 376.5 | 371 | 330 | 282 | 221.71 | 172.37 | Upgrade
|
| EBITDA Margin | 41.46% | 41.78% | 39.33% | 40.63% | 37.22% | 35.60% | Upgrade
|
| D&A For Ebitda | 0.5 | 1 | 2 | 2 | 1.65 | 1.64 | Upgrade
|
| EBIT | 376 | 370 | 328 | 280 | 220.06 | 170.73 | Upgrade
|
| EBIT Margin | 41.41% | 41.67% | 39.09% | 40.35% | 36.94% | 35.26% | Upgrade
|
| Effective Tax Rate | - | - | - | 21.11% | 20.84% | 17.69% | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.