Stenhus Fastigheter i Norden AB (publ) (STO: SFAST)
Sweden
· Delayed Price · Currency is SEK 11.00
+0.06 (0.55%)
Nov 21, 2024, 2:49 PM CET
SFAST 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 |
|---|---|---|---|---|---|
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 |
| Rental Revenue | 1,037 | 1,019 | 712.4 | 283.64 | 62.14 |
| Other Revenue | -64.53 | -76.16 | 26.33 | - | - |
| Total Revenue | 972.86 | 942.82 | 738.73 | 283.64 | 62.14 |
| Revenue Growth (YoY | 1.21% | 27.63% | 160.44% | 356.49% | - |
| Property Expenses | 235.37 | 228.84 | 180.58 | 58.86 | 10.25 |
| Selling, General & Administrative | 63.39 | 60.4 | 52.68 | 30.32 | 11.05 |
| Total Operating Expenses | 298.76 | 289.24 | 233.26 | 89.18 | 21.29 |
| Operating Income | 674.1 | 653.59 | 505.47 | 194.46 | 40.85 |
| Interest Expense | -559.1 | -506.03 | -110.31 | -45.88 | -11.42 |
| Interest & Investment Income | 70.8 | 46.12 | 3.39 | 0.01 | - |
| Other Non-Operating Income | -27.86 | -12.74 | -6.79 | -1.84 | - |
| EBT Excluding Unusual Items | 157.94 | 180.94 | 391.77 | 146.75 | 29.43 |
| Asset Writedown | -259.01 | -573.72 | -39.75 | 899.12 | 228.73 |
| Other Unusual Items | - | - | - | -23.25 | -9.82 |
| Pretax Income | -101.07 | -392.78 | 347.52 | 1,016 | 248.34 |
| Income Tax Expense | 42.74 | -17.03 | 100.94 | 214.37 | 32.21 |
| Earnings From Continuing Operations | -143.81 | -375.75 | 246.58 | 801.25 | 216.13 |
| Minority Interest in Earnings | -38.9 | -37.39 | -34.09 | -9.21 | - |
| Net Income | -182.71 | -413.15 | 212.49 | 792.05 | 216.13 |
| Net Income to Common | -182.71 | -413.15 | 212.49 | 792.05 | 216.13 |
| Net Income Growth | - | - | -73.17% | 266.47% | - |
| Basic Shares Outstanding | 371 | 371 | 313 | 189 | 78 |
| Diluted Shares Outstanding | 371 | 371 | 314 | 189 | 78 |
| Shares Change (YoY) | 0.28% | 18.19% | 65.92% | 143.61% | - |
| EPS (Basic) | -0.49 | -1.11 | 0.68 | 4.19 | 2.78 |
| EPS (Diluted) | -0.49 | -1.11 | 0.68 | 4.18 | 2.78 |
| EPS Growth | - | - | -83.78% | 50.29% | - |
| Operating Margin | 69.29% | 69.32% | 68.42% | 68.56% | 65.73% |
| Profit Margin | -18.78% | -43.82% | 28.76% | 279.24% | 347.83% |
| Free Cash Flow Margin | 34.47% | 36.61% | 39.65% | 48.95% | 128.24% |
| EBITDA | 675.64 | 654.62 | 505.49 | 194.53 | 40.85 |
| EBITDA Margin | 69.45% | 69.43% | 68.43% | 68.58% | 65.74% |
| D&A For Ebitda | 1.54 | 1.03 | 0.02 | 0.07 | 0 |
| EBIT | 674.1 | 653.59 | 505.47 | 194.46 | 40.85 |
| EBIT Margin | 69.29% | 69.32% | 68.42% | 68.56% | 65.73% |
| Effective Tax Rate | - | - | 29.05% | 21.11% | 12.97% |
Source: S&P Capital IQ. Real Estate template. Financial Sources.