Pandox AB (publ) (STO:PNDX.B)
Sweden · Delayed Price · Currency is SEK 175.80
-0.20 (-0.11%)
Jul 25, 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 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 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 | 2016 - 2020 |
Rental Revenue | 3,714 | 3,728 | 3,548 | 3,052 | 2,279 | 2,228 | Upgrade |
Other Revenue | 3,476 | 3,408 | 3,301 | 2,485 | 968 | 950 | Upgrade |
| 7,190 | 7,136 | 6,849 | 5,537 | 3,247 | 3,178 | Upgrade | |
Revenue Growth (YoY | 1.43% | 4.19% | 23.70% | 70.53% | 2.17% | -42.77% | Upgrade |
Property Expenses | 3,280 | 3,281 | 3,262 | 2,550 | 1,546 | 1,563 | Upgrade |
Selling, General & Administrative | 211 | 200 | 197 | 153 | 157 | 171 | Upgrade |
Other Operating Expenses | - | - | - | -117 | -26 | - | Upgrade |
Total Operating Expenses | 3,491 | 3,481 | 3,459 | 2,586 | 1,677 | 1,734 | Upgrade |
Operating Income | 3,699 | 3,655 | 3,390 | 2,951 | 1,570 | 1,444 | Upgrade |
Interest Expense | -3,072 | -2,427 | -3,287 | 1,330 | -183 | -1,102 | Upgrade |
Interest & Investment Income | 767 | 766 | 639 | 19 | 4 | 2 | Upgrade |
Other Non-Operating Income | -111 | -112 | -132 | -129 | -109 | -107 | Upgrade |
EBT Excluding Unusual Items | 1,283 | 1,882 | 610 | 4,171 | 1,282 | 237 | Upgrade |
Gain (Loss) on Sale of Assets | 2 | 2 | - | - | -28 | - | Upgrade |
Asset Writedown | 554 | 475 | -1,107 | 1,180 | -368 | -1,779 | Upgrade |
Pretax Income | 1,839 | 2,359 | -497 | 5,351 | 886 | -1,542 | Upgrade |
Income Tax Expense | 466 | 653 | 83 | 1,147 | 277 | -134 | Upgrade |
Earnings From Continuing Operations | 1,373 | 1,706 | -580 | 4,204 | 609 | -1,408 | Upgrade |
Minority Interest in Earnings | -19 | -17 | -5 | 13 | 1 | 9 | Upgrade |
Net Income | 1,354 | 1,689 | -585 | 4,217 | 610 | -1,399 | Upgrade |
Net Income to Common | 1,354 | 1,689 | -585 | 4,217 | 610 | -1,399 | Upgrade |
Net Income Growth | 173.53% | - | - | 591.31% | - | - | Upgrade |
Basic Shares Outstanding | 200 | 195 | 184 | 184 | 184 | 184 | Upgrade |
Diluted Shares Outstanding | 200 | 195 | 184 | 184 | 184 | 184 | Upgrade |
Shares Change (YoY) | 8.76% | 5.85% | - | - | - | 8.11% | Upgrade |
EPS (Basic) | 6.77 | 8.68 | -3.18 | 22.94 | 3.32 | -7.61 | Upgrade |
EPS (Diluted) | 6.77 | 8.68 | -3.18 | 22.94 | 3.32 | -7.61 | Upgrade |
EPS Growth | 151.49% | - | - | 591.31% | - | - | Upgrade |
Dividend Per Share | 4.250 | 4.250 | 4.000 | 2.500 | - | - | Upgrade |
Dividend Growth | 6.25% | 6.25% | 60.00% | - | - | - | Upgrade |
Operating Margin | 51.45% | 51.22% | 49.50% | 53.30% | 48.35% | 45.44% | Upgrade |
Profit Margin | 18.83% | 23.67% | -8.54% | 76.16% | 18.79% | -44.02% | Upgrade |
EBITDA | 3,980 | 3,912 | 3,645 | 3,254 | 1,821 | 1,651 | Upgrade |
EBITDA Margin | 55.35% | 54.82% | 53.22% | 58.77% | 56.08% | 51.95% | Upgrade |
D&A For Ebitda | 281 | 257 | 255 | 303 | 251 | 207 | Upgrade |
EBIT | 3,699 | 3,655 | 3,390 | 2,951 | 1,570 | 1,444 | Upgrade |
EBIT Margin | 51.45% | 51.22% | 49.50% | 53.30% | 48.35% | 45.44% | Upgrade |
Effective Tax Rate | 25.34% | 27.68% | - | 21.44% | 31.26% | - | Upgrade |
Revenue as Reported | 7,190 | 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.