AB Sagax (publ) (STO: SAGA.B)
Sweden
· Delayed Price · Currency is SEK 270.60
+0.60 (0.22%)
Aug 30, 2024, 5:29 PM CET
AB Sagax 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 | 4,633 | 4,293 | 3,696 | 3,100 | 2,898 | 2,581 | Upgrade
|
| Total Revenue | 4,633 | 4,293 | 3,696 | 3,100 | 2,898 | 2,581 | Upgrade
|
| Revenue Growth (YoY | 17.08% | 16.15% | 19.23% | 6.97% | 12.28% | 14.86% | Upgrade
|
| Property Expenses | 823 | 768 | 695 | 550 | 512 | 474 | Upgrade
|
| Selling, General & Administrative | 192 | 182 | 174 | 147 | 132 | 122 | Upgrade
|
| Other Operating Expenses | -34 | -25 | -31 | -23 | -10 | -27 | Upgrade
|
| Total Operating Expenses | 981 | 925 | 838 | 674 | 634 | 569 | Upgrade
|
| Operating Income | 3,652 | 3,368 | 2,858 | 2,426 | 2,264 | 2,012 | Upgrade
|
| Interest Expense | -809 | -724 | -449 | -414 | -455 | -416 | Upgrade
|
| Interest & Investment Income | -39 | 156 | 235 | 113 | 40 | 20 | Upgrade
|
| Income (Loss) on Equity Investments | -112 | -556 | 1,375 | 2,718 | 1,033 | 917 | Upgrade
|
| Other Non-Operating Income | 435 | -363 | 199 | 124 | 127 | 239 | Upgrade
|
| EBT Excluding Unusual Items | 3,127 | 1,881 | 4,218 | 4,967 | 3,009 | 2,772 | Upgrade
|
| Gain (Loss) on Sale of Investments | -608 | -608 | -2,611 | 1,700 | 77 | 594 | Upgrade
|
| Gain (Loss) on Sale of Assets | 129 | 133 | -12 | 6 | -30 | -40 | Upgrade
|
| Asset Writedown | -188 | -1,306 | 1,709 | 3,870 | 1,274 | 1,301 | Upgrade
|
| Other Unusual Items | 59 | 59 | - | - | - | - | Upgrade
|
| Pretax Income | 2,519 | 159 | 3,304 | 10,543 | 4,330 | 4,627 | Upgrade
|
| Income Tax Expense | 260 | 172 | 586 | 736 | 619 | 516 | Upgrade
|
| Net Income | 2,259 | -13 | 2,718 | 9,807 | 3,711 | 4,111 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | - | - | - | 33.6 | Upgrade
|
| Net Income to Common | 2,259 | -13 | 2,718 | 9,807 | 3,711 | 4,077 | Upgrade
|
| Net Income Growth | 196.46% | - | -72.29% | 164.27% | -9.73% | 29.85% | Upgrade
|
| Basic Shares Outstanding | 461 | 451 | 444 | 444 | 436 | 423 | Upgrade
|
| Diluted Shares Outstanding | 461 | 451 | 445 | 444 | 436 | 423 | Upgrade
|
| Shares Change (YoY) | 3.69% | 1.53% | 0.09% | 1.86% | 3.10% | 5.78% | Upgrade
|
| EPS (Basic) | 4.90 | -0.03 | 6.12 | 22.10 | 8.52 | 9.65 | Upgrade
|
| EPS (Diluted) | 4.90 | -0.03 | 6.11 | 22.08 | 8.51 | 9.64 | Upgrade
|
| EPS Growth | 185.91% | - | -72.31% | 159.45% | -11.72% | 23.06% | Upgrade
|
| Dividend Per Share | 3.100 | 3.100 | 2.700 | 2.150 | 1.650 | 1.300 | Upgrade
|
| Dividend Growth | 14.81% | 14.81% | 25.58% | 30.30% | 26.92% | 30.00% | Upgrade
|
| Operating Margin | 78.83% | 78.45% | 77.33% | 78.26% | 78.12% | 77.95% | Upgrade
|
| Profit Margin | 48.76% | -0.30% | 73.54% | 316.35% | 128.05% | 157.98% | Upgrade
|
| Free Cash Flow Margin | 73.67% | 83.04% | 87.31% | 76.74% | 88.23% | 71.25% | Upgrade
|
| EBITDA | 3,653 | 3,369 | 2,859 | 2,427 | 2,265 | 2,013 | Upgrade
|
| EBITDA Margin | 78.85% | 78.48% | 77.35% | 78.29% | 78.16% | 77.99% | Upgrade
|
| D&A For Ebitda | 1 | 1 | 1 | 1 | 1 | 1 | Upgrade
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| EBIT | 3,652 | 3,368 | 2,858 | 2,426 | 2,264 | 2,012 | Upgrade
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| EBIT Margin | 78.83% | 78.45% | 77.33% | 78.26% | 78.12% | 77.95% | Upgrade
|
| Effective Tax Rate | 10.32% | 108.18% | 17.74% | 6.98% | 14.30% | 11.15% | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.