Pandox AB (publ) (STO: PNDX.B)
Sweden
· Delayed Price · Currency is SEK 191.00
+2.80 (1.49%)
Dec 20, 2024, 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 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 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 | 3,720 | 3,548 | 3,052 | 2,279 | 2,228 | 3,017 | Upgrade
|
| Other Revenue | 3,358 | 3,301 | 2,485 | 968 | 950 | 2,536 | Upgrade
|
| Total Revenue | 7,078 | 6,849 | 5,537 | 3,247 | 3,178 | 5,553 | Upgrade
|
| Revenue Growth (YoY | 4.49% | 23.70% | 70.53% | 2.17% | -42.77% | 8.37% | Upgrade
|
| Property Expenses | 3,297 | 3,262 | 2,550 | 1,546 | 1,563 | 2,358 | Upgrade
|
| Selling, General & Administrative | 194 | 197 | 153 | 157 | 171 | 175 | Upgrade
|
| Other Operating Expenses | - | - | -117 | -26 | - | - | Upgrade
|
| Total Operating Expenses | 3,491 | 3,459 | 2,586 | 1,677 | 1,734 | 2,533 | Upgrade
|
| Operating Income | 3,587 | 3,390 | 2,951 | 1,570 | 1,444 | 3,020 | Upgrade
|
| Interest Expense | -3,590 | -3,287 | 1,330 | -183 | -1,102 | -885 | Upgrade
|
| Interest & Investment Income | 631 | 639 | 19 | 4 | 2 | 1 | Upgrade
|
| Other Non-Operating Income | -132 | -132 | -129 | -109 | -107 | -101 | Upgrade
|
| EBT Excluding Unusual Items | 496 | 610 | 4,171 | 1,282 | 237 | 2,035 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | -28 | - | 70 | Upgrade
|
| Asset Writedown | 98 | -1,107 | 1,180 | -368 | -1,779 | 1,389 | Upgrade
|
| Pretax Income | 594 | -497 | 5,351 | 886 | -1,542 | 3,494 | Upgrade
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| Income Tax Expense | 594 | 83 | 1,147 | 277 | -134 | 794 | Upgrade
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| Earnings From Continuing Operations | - | -580 | 4,204 | 609 | -1,408 | 2,700 | Upgrade
|
| Minority Interest in Earnings | -2 | -5 | 13 | 1 | 9 | 6 | Upgrade
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| Net Income | -2 | -585 | 4,217 | 610 | -1,399 | 2,706 | Upgrade
|
| Net Income to Common | -2 | -585 | 4,217 | 610 | -1,399 | 2,706 | Upgrade
|
| Net Income Growth | - | - | 591.31% | - | - | -4.04% | Upgrade
|
| Basic Shares Outstanding | 184 | 184 | 184 | 184 | 184 | 170 | Upgrade
|
| Diluted Shares Outstanding | 184 | 184 | 184 | 184 | 184 | 170 | Upgrade
|
| Shares Change (YoY) | 0.18% | - | -0.00% | - | 8.11% | 1.52% | Upgrade
|
| EPS (Basic) | -0.01 | -3.18 | 22.94 | 3.32 | -7.61 | 15.91 | Upgrade
|
| EPS (Diluted) | -0.01 | -3.18 | 22.94 | 3.32 | -7.61 | 15.91 | Upgrade
|
| EPS Growth | - | - | 591.31% | - | - | -5.47% | Upgrade
|
| Dividend Per Share | 4.000 | 4.000 | 2.500 | - | - | - | Upgrade
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| Dividend Growth | 60.00% | 60.00% | - | - | - | - | Upgrade
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| Operating Margin | 50.68% | 49.50% | 53.30% | 48.35% | 45.44% | 54.39% | Upgrade
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| Profit Margin | -0.03% | -8.54% | 76.16% | 18.79% | -44.02% | 48.73% | Upgrade
|
| Free Cash Flow Margin | 24.67% | 32.02% | 42.93% | 13.24% | 14.47% | 34.83% | Upgrade
|
| EBITDA | 3,835 | 3,645 | 3,254 | 1,821 | 1,651 | 3,193 | Upgrade
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| EBITDA Margin | 54.18% | 53.22% | 58.77% | 56.08% | 51.95% | 57.50% | Upgrade
|
| D&A For Ebitda | 248 | 255 | 303 | 251 | 207 | 173 | Upgrade
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| EBIT | 3,587 | 3,390 | 2,951 | 1,570 | 1,444 | 3,020 | Upgrade
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| EBIT Margin | 50.68% | 49.50% | 53.30% | 48.35% | 45.44% | 54.38% | Upgrade
|
| Effective Tax Rate | 100.00% | - | 21.44% | 31.26% | - | 22.72% | Upgrade
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| Revenue as Reported | 7,078 | 6,849 | 5,654 | 3,273 | 3,178 | 5,553 | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.