NP3 Fastigheter AB (publ) (STO:NP3)
Sweden
· Delayed Price · Currency is SEK 263.00
+1.50 (0.57%)
May 9, 2025, 5:29 PM CET
NP3 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 | 2,051 | 1,992 | 1,797 | 1,551 | 1,238 | 1,091 | Upgrade
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| Total Revenue | 2,051 | 1,992 | 1,797 | 1,551 | 1,238 | 1,091 | Upgrade
|
| Revenue Growth (YoY | 11.23% | 10.85% | 15.86% | 25.28% | 13.47% | 8.45% | Upgrade
|
| Property Expenses | 492 | 488 | 443 | 403 | 325 | 274 | Upgrade
|
| Selling, General & Administrative | 36 | 34 | 31 | 30 | 57 | 53 | Upgrade
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| Depreciation & Amortization | 6 | 6 | 6 | 4 | - | - | Upgrade
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| Other Operating Expenses | 38 | 38 | 37 | 34 | - | - | Upgrade
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| Total Operating Expenses | 572 | 566 | 517 | 471 | 382 | 327 | Upgrade
|
| Operating Income | 1,479 | 1,426 | 1,280 | 1,080 | 856 | 764 | Upgrade
|
| Interest Expense | -583 | -598 | -923 | 29 | -175 | -248 | Upgrade
|
| Interest & Investment Income | 5 | 5 | 6 | 8 | 4 | 1 | Upgrade
|
| Income (Loss) on Equity Investments | 13 | 13 | -20 | 151 | 158 | 60 | Upgrade
|
| Other Non-Operating Income | -147 | -16 | -30 | -28 | -27 | -14.5 | Upgrade
|
| EBT Excluding Unusual Items | 767 | 830 | 313 | 1,240 | 816 | 562.5 | Upgrade
|
| Gain (Loss) on Sale of Investments | 38 | 38 | 57 | -6 | 7 | -1 | Upgrade
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| Asset Writedown | 422 | 323 | -372 | 341 | 1,642 | 263 | Upgrade
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| Pretax Income | 1,227 | 1,191 | -2 | 1,575 | 2,465 | 824.5 | Upgrade
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| Income Tax Expense | 280 | 277 | 59 | 331 | 444 | 164 | Upgrade
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| Earnings From Continuing Operations | 947 | 914 | -61 | 1,244 | 2,021 | 660.5 | Upgrade
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| Minority Interest in Earnings | -2 | - | -1 | -20 | -4 | -1.5 | Upgrade
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| Net Income | 945 | 914 | -62 | 1,224 | 2,017 | 659 | Upgrade
|
| Preferred Dividends & Other Adjustments | 76 | 76 | 76 | 76 | 68 | 54 | Upgrade
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| Net Income to Common | 869 | 838 | -138 | 1,148 | 1,949 | 605 | Upgrade
|
| Net Income Growth | 433.90% | - | - | -39.32% | 206.07% | -16.26% | Upgrade
|
| Basic Shares Outstanding | 60 | 59 | 57 | 55 | 54 | 54 | Upgrade
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| Diluted Shares Outstanding | 63 | 62 | 57 | 55 | 55 | 55 | Upgrade
|
| Shares Change (YoY) | 10.03% | 8.97% | 3.24% | 0.04% | 0.03% | 0.43% | Upgrade
|
| EPS (Basic) | 14.45 | 14.17 | -2.43 | 21.05 | 35.83 | 11.13 | Upgrade
|
| EPS (Diluted) | 13.79 | 13.52 | -2.43 | 20.83 | 35.40 | 10.98 | Upgrade
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| EPS Growth | 558.00% | - | - | -41.16% | 222.40% | -18.61% | Upgrade
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| Dividend Per Share | 5.200 | 5.200 | 5.480 | 5.000 | 4.300 | 3.600 | Upgrade
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| Dividend Growth | -5.11% | -5.11% | 9.60% | 16.28% | 19.44% | 111.77% | Upgrade
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| Operating Margin | 72.11% | 71.59% | 71.23% | 69.63% | 69.14% | 70.03% | Upgrade
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| Profit Margin | 42.37% | 42.07% | -7.68% | 74.02% | 157.43% | 55.45% | Upgrade
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| EBITDA | 1,482 | 1,429 | 1,283 | 1,082 | 858 | 766 | Upgrade
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| EBITDA Margin | 72.26% | 71.74% | 71.40% | 69.76% | 69.31% | 70.21% | Upgrade
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| D&A For Ebitda | 3 | 3 | 3 | 2 | 2 | 2 | Upgrade
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| EBIT | 1,479 | 1,426 | 1,280 | 1,080 | 856 | 764 | Upgrade
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| EBIT Margin | 72.11% | 71.59% | 71.23% | 69.63% | 69.14% | 70.03% | Upgrade
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| Effective Tax Rate | 22.82% | 23.26% | - | 21.02% | 18.01% | 19.89% | Upgrade
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Updated Feb 7, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.