Pandox AB (publ) (STO:PNDX.B)
Sweden
· Delayed Price · Currency is SEK 165.60
+4.40 (2.73%)
May 2, 2025, 5:29 PM CET
Pandox 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 | 3,739 | 3,728 | 3,548 | 3,052 | 2,279 | 2,228 | Upgrade
|
| Other Revenue | 3,414 | 3,408 | 3,301 | 2,485 | 968 | 950 | Upgrade
|
| Total Revenue | 7,153 | 7,136 | 6,849 | 5,537 | 3,247 | 3,178 | Upgrade
|
| Revenue Growth (YoY | 2.23% | 4.19% | 23.70% | 70.53% | 2.17% | -42.77% | Upgrade
|
| Property Expenses | 3,261 | 3,281 | 3,262 | 2,550 | 1,546 | 1,563 | Upgrade
|
| Selling, General & Administrative | 207 | 200 | 197 | 153 | 157 | 171 | Upgrade
|
| Other Operating Expenses | - | - | - | -117 | -26 | - | Upgrade
|
| Total Operating Expenses | 3,468 | 3,481 | 3,459 | 2,586 | 1,677 | 1,734 | Upgrade
|
| Operating Income | 3,685 | 3,655 | 3,390 | 2,951 | 1,570 | 1,444 | Upgrade
|
| Interest Expense | -2,803 | -2,427 | -3,287 | 1,330 | -183 | -1,102 | Upgrade
|
| Interest & Investment Income | 767 | 766 | 639 | 19 | 4 | 2 | Upgrade
|
| Other Non-Operating Income | -112 | -112 | -132 | -129 | -109 | -107 | Upgrade
|
| EBT Excluding Unusual Items | 1,537 | 1,882 | 610 | 4,171 | 1,282 | 237 | Upgrade
|
| Gain (Loss) on Sale of Assets | 2 | 2 | - | - | -28 | - | Upgrade
|
| Asset Writedown | 455 | 475 | -1,107 | 1,180 | -368 | -1,779 | Upgrade
|
| Pretax Income | 1,994 | 2,359 | -497 | 5,351 | 886 | -1,542 | Upgrade
|
| Income Tax Expense | 624 | 653 | 83 | 1,147 | 277 | -134 | Upgrade
|
| Earnings From Continuing Operations | 1,370 | 1,706 | -580 | 4,204 | 609 | -1,408 | Upgrade
|
| Minority Interest in Earnings | -15 | -17 | -5 | 13 | 1 | 9 | Upgrade
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| Net Income | 1,355 | 1,689 | -585 | 4,217 | 610 | -1,399 | Upgrade
|
| Net Income to Common | 1,355 | 1,689 | -585 | 4,217 | 610 | -1,399 | Upgrade
|
| Net Income Growth | 1637.18% | - | - | 591.31% | - | - | Upgrade
|
| Basic Shares Outstanding | 197 | 195 | 184 | 184 | 184 | 184 | Upgrade
|
| Diluted Shares Outstanding | 197 | 195 | 184 | 184 | 184 | 184 | Upgrade
|
| Shares Change (YoY) | 7.28% | 5.85% | - | - | - | 8.11% | Upgrade
|
| EPS (Basic) | 6.87 | 8.68 | -3.18 | 22.94 | 3.32 | -7.61 | Upgrade
|
| EPS (Diluted) | 6.87 | 8.68 | -3.18 | 22.94 | 3.32 | -7.61 | Upgrade
|
| EPS Growth | 1519.26% | - | - | 591.31% | - | - | Upgrade
|
| Dividend Per Share | 4.250 | 4.250 | 4.000 | 2.500 | - | - | Upgrade
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| Dividend Growth | 6.25% | 6.25% | 60.00% | - | - | - | Upgrade
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| Operating Margin | 51.52% | 51.22% | 49.50% | 53.30% | 48.35% | 45.44% | Upgrade
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| Profit Margin | 18.94% | 23.67% | -8.54% | 76.16% | 18.79% | -44.02% | Upgrade
|
| EBITDA | 3,948 | 3,912 | 3,645 | 3,254 | 1,821 | 1,651 | Upgrade
|
| EBITDA Margin | 55.19% | 54.82% | 53.22% | 58.77% | 56.08% | 51.95% | Upgrade
|
| D&A For Ebitda | 263 | 257 | 255 | 303 | 251 | 207 | Upgrade
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| EBIT | 3,685 | 3,655 | 3,390 | 2,951 | 1,570 | 1,444 | Upgrade
|
| EBIT Margin | 51.52% | 51.22% | 49.50% | 53.30% | 48.35% | 45.44% | Upgrade
|
| Effective Tax Rate | 31.29% | 27.68% | - | 21.44% | 31.26% | - | Upgrade
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| Revenue as Reported | 7,153 | 7,136 | 6,849 | 5,654 | 3,273 | 3,178 | Upgrade
|
Updated Mar 13, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.