Solnaberg Property AB (publ) (STO: SOLNA)
Sweden
· Delayed Price · Currency is SEK 125.00
+2.00 (1.63%)
Oct 2, 2024, 4:11 PM CET
Solnaberg Property 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 - 2016 |
|---|---|---|---|---|---|---|---|
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 - 2016 |
| Rental Revenue | 78.34 | 75.56 | 64.28 | 64.2 | 62.77 | 61.13 | Upgrade
|
| Total Revenue | 78.34 | 75.56 | 64.28 | 64.2 | 62.77 | 61.13 | Upgrade
|
| Revenue Growth (YoY | 12.17% | 17.55% | 0.12% | 2.28% | 2.68% | 3.35% | Upgrade
|
| Property Expenses | 14.8 | 16.34 | 19.94 | 15.09 | 13.18 | 13.64 | Upgrade
|
| Selling, General & Administrative | 1.86 | 2.14 | 2.51 | 1.76 | 2.09 | 1.6 | Upgrade
|
| Depreciation & Amortization | 35.66 | 35.06 | 33.63 | 35.55 | 34.47 | 33.91 | Upgrade
|
| Other Operating Expenses | 0.67 | 0.8 | 0.36 | -1.34 | 0.61 | 1.99 | Upgrade
|
| Total Operating Expenses | 52.99 | 54.34 | 56.43 | 51.06 | 50.35 | 51.15 | Upgrade
|
| Operating Income | 25.35 | 21.22 | 7.85 | 13.14 | 12.41 | 9.98 | Upgrade
|
| Interest Expense | -27.08 | -24.98 | -9.4 | -5.38 | -5.56 | -6.08 | Upgrade
|
| Interest & Investment Income | 0.42 | 0.18 | 0.02 | - | - | - | Upgrade
|
| Other Non-Operating Income | -0.88 | -0.88 | -0.89 | -1.26 | -0.98 | -1.27 | Upgrade
|
| EBT Excluding Unusual Items | -2.19 | -4.46 | -2.43 | 6.49 | 5.88 | 2.63 | Upgrade
|
| Pretax Income | -2.19 | -4.46 | -2.43 | 6.49 | 5.88 | 2.63 | Upgrade
|
| Income Tax Expense | 2.03 | 1.57 | -0.45 | 1.4 | 1.26 | 0.66 | Upgrade
|
| Net Income | -4.22 | -6.03 | -1.99 | 5.1 | 4.61 | 1.96 | Upgrade
|
| Net Income to Common | -4.22 | -6.03 | -1.99 | 5.1 | 4.61 | 1.96 | Upgrade
|
| Net Income Growth | - | - | - | 10.47% | 134.79% | -61.71% | Upgrade
|
| Basic Shares Outstanding | 4 | 4 | 4 | 4 | 4 | 4 | Upgrade
|
| Diluted Shares Outstanding | 4 | 4 | 4 | 4 | 4 | 4 | Upgrade
|
| Shares Change (YoY) | -0.76% | 0.24% | -0.63% | 0.65% | -0.74% | 0.15% | Upgrade
|
| EPS (Basic) | -1.12 | -1.60 | -0.53 | 1.35 | 1.23 | 0.52 | Upgrade
|
| EPS (Diluted) | -1.12 | -1.60 | -0.53 | 1.35 | 1.23 | 0.52 | Upgrade
|
| EPS Growth | - | - | - | 9.76% | 136.54% | -61.76% | Upgrade
|
| Dividend Per Share | 5.000 | 5.000 | 5.000 | 10.000 | 10.000 | 8.000 | Upgrade
|
| Dividend Growth | 0% | 0% | -50.00% | 0% | 25.00% | 0% | Upgrade
|
| Operating Margin | 32.36% | 28.08% | 12.21% | 20.46% | 19.78% | 16.32% | Upgrade
|
| Profit Margin | -5.39% | -7.98% | -3.09% | 7.94% | 7.35% | 3.21% | Upgrade
|
| Free Cash Flow Margin | 62.32% | 31.22% | 65.57% | 63.99% | 65.83% | 66.71% | Upgrade
|
| EBITDA | 61.01 | 56.28 | 41.47 | 48.69 | 46.88 | 43.89 | Upgrade
|
| EBITDA Margin | 77.88% | 74.48% | 64.52% | 75.84% | 74.69% | 71.80% | Upgrade
|
| D&A For Ebitda | 35.66 | 35.06 | 33.63 | 35.55 | 34.47 | 33.91 | Upgrade
|
| EBIT | 25.35 | 21.22 | 7.85 | 13.14 | 12.41 | 9.98 | Upgrade
|
| EBIT Margin | 32.36% | 28.08% | 12.21% | 20.46% | 19.78% | 16.32% | Upgrade
|
| Effective Tax Rate | - | - | - | 21.54% | 21.50% | 25.22% | Upgrade
|
| Revenue as Reported | 75.87 | 75.87 | 65.19 | 66.99 | 62.77 | 61.13 | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.