Platzer Fastigheter Holding AB (publ) (STO: PLAZ.B)
Sweden
· Delayed Price · Currency is SEK 102.20
+2.30 (2.30%)
Aug 30, 2024, 5:29 PM CET
PLAZ.B 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 | 1,573 | 1,453 | 1,229 | 1,201 | 1,142 | 1,124 | Upgrade
|
| Other Revenue | -29 | -5 | -96 | -29 | 66 | 8 | Upgrade
|
| Total Revenue | 1,544 | 1,448 | 1,133 | 1,172 | 1,208 | 1,132 | Upgrade
|
| Revenue Growth (YoY | 66.92% | 27.80% | -3.33% | -2.98% | 6.71% | 7.91% | Upgrade
|
| Property Expenses | 339 | 321 | 290 | 278 | 274 | 287 | Upgrade
|
| Selling, General & Administrative | 60 | 59 | 58 | 58 | 54 | 52 | Upgrade
|
| Total Operating Expenses | 399 | 380 | 348 | 336 | 328 | 339 | Upgrade
|
| Operating Income | 1,145 | 1,068 | 785 | 836 | 880 | 793 | Upgrade
|
| Interest Expense | -952 | -881 | 415 | -29 | -296 | -309 | Upgrade
|
| Interest & Investment Income | 7 | 7 | 11 | - | 7 | 1 | Upgrade
|
| Other Non-Operating Income | 79 | - | -220 | -71 | 74 | - | Upgrade
|
| EBT Excluding Unusual Items | 279 | 194 | 991 | 736 | 665 | 485 | Upgrade
|
| Gain (Loss) on Sale of Investments | 54 | -70 | 246 | 132 | - | - | Upgrade
|
| Asset Writedown | -894 | -1,277 | 2,562 | 1,240 | 1,006 | 1,428 | Upgrade
|
| Pretax Income | -561 | -1,153 | 3,799 | 2,108 | 1,671 | 1,913 | Upgrade
|
| Income Tax Expense | -74 | -210 | 773 | 399 | 297 | 437 | Upgrade
|
| Earnings From Continuing Operations | -487 | -943 | 3,026 | 1,709 | 1,374 | 1,476 | Upgrade
|
| Minority Interest in Earnings | - | - | - | -3 | -9 | -15 | Upgrade
|
| Net Income | -487 | -943 | 3,026 | 1,706 | 1,365 | 1,461 | Upgrade
|
| Net Income to Common | -487 | -943 | 3,026 | 1,706 | 1,365 | 1,461 | Upgrade
|
| Net Income Growth | - | - | 77.37% | 24.98% | -6.57% | -2.79% | Upgrade
|
| Basic Shares Outstanding | 120 | 120 | 120 | 120 | 120 | 120 | Upgrade
|
| Diluted Shares Outstanding | 120 | 120 | 120 | 120 | 120 | 120 | Upgrade
|
| Shares Change (YoY) | -0.06% | - | - | - | - | 0.03% | Upgrade
|
| EPS (Basic) | -4.06 | -7.87 | 25.26 | 14.24 | 11.39 | 12.19 | Upgrade
|
| EPS (Diluted) | -4.06 | -7.87 | 25.26 | 14.24 | 11.39 | 12.19 | Upgrade
|
| EPS Growth | - | - | 77.37% | 24.98% | -6.57% | -2.82% | Upgrade
|
| Dividend Per Share | 2.000 | 2.000 | 2.300 | 2.200 | 2.100 | 2.000 | Upgrade
|
| Dividend Growth | -13.04% | -13.04% | 4.55% | 4.76% | 5.00% | 17.65% | Upgrade
|
| Operating Margin | 74.16% | 73.76% | 69.29% | 71.33% | 72.85% | 70.05% | Upgrade
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| Profit Margin | -31.54% | -65.12% | 267.08% | 145.56% | 113.00% | 129.06% | Upgrade
|
| Free Cash Flow Margin | 26.04% | 41.71% | 54.37% | 58.53% | 40.56% | 47.97% | Upgrade
|
| EBITDA | 1,152 | 1,074 | 789 | 840 | 883 | 796 | Upgrade
|
| EBITDA Margin | 74.61% | 74.17% | 69.64% | 71.67% | 73.10% | 70.32% | Upgrade
|
| D&A For Ebitda | 7 | 6 | 4 | 4 | 3 | 3 | Upgrade
|
| EBIT | 1,145 | 1,068 | 785 | 836 | 880 | 793 | Upgrade
|
| EBIT Margin | 74.16% | 73.76% | 69.28% | 71.33% | 72.85% | 70.05% | Upgrade
|
| Effective Tax Rate | - | - | 20.35% | 18.93% | 17.77% | 22.84% | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.