NP3 Fastigheter AB (publ) (STO: NP3)
Sweden
· Delayed Price · Currency is SEK 269.00
+3.00 (1.13%)
Aug 30, 2024, 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 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 | 1,887 | 1,797 | 1,551 | 1,238 | 1,091 | 1,006 | Upgrade
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| Total Revenue | 1,855 | 1,797 | 1,551 | 1,238 | 1,091 | 1,006 | Upgrade
|
| Revenue Growth (YoY | 8.99% | 15.86% | 25.28% | 13.47% | 8.45% | 19.48% | Upgrade
|
| Property Expenses | 474 | 443 | 403 | 325 | 274 | 288 | Upgrade
|
| Selling, General & Administrative | 35 | 31 | 30 | 57 | 53 | 49 | Upgrade
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| Depreciation & Amortization | 6 | 6 | 4 | - | - | - | Upgrade
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| Other Operating Expenses | 37 | 37 | 34 | - | - | - | Upgrade
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| Total Operating Expenses | 552 | 517 | 471 | 382 | 327 | 337 | Upgrade
|
| Operating Income | 1,303 | 1,280 | 1,080 | 856 | 764 | 669 | Upgrade
|
| Interest Expense | -900 | -923 | 29 | -175 | -248 | -194 | Upgrade
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| Interest & Investment Income | 7 | 6 | 8 | 4 | 1 | 4 | Upgrade
|
| Income (Loss) on Equity Investments | -20 | -20 | 151 | 158 | 60 | 14 | Upgrade
|
| Other Non-Operating Income | -27 | -30 | -28 | -27 | -14.5 | -10.7 | Upgrade
|
| EBT Excluding Unusual Items | 363 | 313 | 1,240 | 816 | 562.5 | 482.3 | Upgrade
|
| Gain (Loss) on Sale of Investments | 110 | 57 | -6 | 7 | -1 | 3 | Upgrade
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| Asset Writedown | 26 | -372 | 341 | 1,642 | 263 | 448 | Upgrade
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| Pretax Income | 499 | -2 | 1,575 | 2,465 | 824.5 | 933.3 | Upgrade
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| Income Tax Expense | 160 | 59 | 331 | 444 | 164 | 145 | Upgrade
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| Earnings From Continuing Operations | 339 | -61 | 1,244 | 2,021 | 660.5 | 788.3 | Upgrade
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| Minority Interest in Earnings | 1 | -1 | -20 | -4 | -1.5 | -1.3 | Upgrade
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| Net Income | 340 | -62 | 1,224 | 2,017 | 659 | 787 | Upgrade
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| Preferred Dividends & Other Adjustments | 76 | 76 | 76 | 68 | 54 | 48 | Upgrade
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| Net Income to Common | 264 | -138 | 1,148 | 1,949 | 605 | 739 | Upgrade
|
| Net Income Growth | 14.09% | - | -39.32% | 206.07% | -16.26% | 69.61% | Upgrade
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| Basic Shares Outstanding | 57 | 57 | 55 | 54 | 54 | 54 | Upgrade
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| Diluted Shares Outstanding | 57 | 57 | 55 | 55 | 55 | 55 | Upgrade
|
| Shares Change (YoY) | 2.14% | 3.24% | 0.04% | 0.03% | 0.43% | 0.85% | Upgrade
|
| EPS (Basic) | 4.60 | -2.43 | 21.05 | 35.83 | 11.13 | 13.60 | Upgrade
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| EPS (Diluted) | 4.60 | -2.43 | 20.83 | 35.40 | 10.98 | 13.49 | Upgrade
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| EPS Growth | 16.80% | - | -41.16% | 222.40% | -18.61% | 67.74% | Upgrade
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| Dividend Per Share | 5.475 | 5.475 | 5.000 | 4.300 | 3.600 | 1.700 | Upgrade
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| Dividend Growth | 9.50% | 9.50% | 16.28% | 19.44% | 111.76% | -43.33% | Upgrade
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| Operating Margin | 70.24% | 71.23% | 69.63% | 69.14% | 70.03% | 66.50% | Upgrade
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| Profit Margin | 14.23% | -7.68% | 74.02% | 157.43% | 55.45% | 73.46% | Upgrade
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| Free Cash Flow Margin | 42.96% | 31.33% | 46.62% | 46.12% | 49.95% | 41.95% | Upgrade
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| EBITDA | 1,307 | 1,283 | 1,082 | 858 | 766 | 670 | Upgrade
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| EBITDA Margin | 70.43% | 71.40% | 69.76% | 69.31% | 70.21% | 66.60% | Upgrade
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| D&A For Ebitda | 3.5 | 3 | 2 | 2 | 2 | 1 | Upgrade
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| EBIT | 1,303 | 1,280 | 1,080 | 856 | 764 | 669 | Upgrade
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| EBIT Margin | 70.24% | 71.23% | 69.63% | 69.14% | 70.03% | 66.50% | Upgrade
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| Effective Tax Rate | 32.06% | - | 21.02% | 18.01% | 19.89% | 15.54% | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.