Stendörren Fastigheter AB (publ) (STO: STEF.B)
Sweden
· Delayed Price · Currency is SEK 181.80
0.00 (0.00%)
Aug 30, 2024, 5:29 PM CET
Stendörren Fastigheter 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 | 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 | 866 | 843 | 733 | 653 | 631 | 591 | Upgrade
|
| Other Revenue | - | - | - | - | - | 1 | Upgrade
|
| Total Revenue | 866 | 843 | 733 | 653 | 631 | 592 | Upgrade
|
| Revenue Growth (YoY | 8.66% | 15.01% | 12.25% | 3.49% | 6.59% | 10.24% | Upgrade
|
| Property Expenses | 186 | 182 | 185 | 168 | 171 | 195 | Upgrade
|
| Selling, General & Administrative | 92 | 87 | 86 | 86 | 95 | 97 | Upgrade
|
| Other Operating Expenses | -9 | -11 | - | -3 | - | - | Upgrade
|
| Total Operating Expenses | 269 | 258 | 271 | 251 | 266 | 292 | Upgrade
|
| Operating Income | 597 | 585 | 462 | 402 | 365 | 300 | Upgrade
|
| Interest Expense | -424 | -383 | -190 | -116 | -121 | -132 | Upgrade
|
| Interest & Investment Income | 113 | 113 | 8 | 1 | 2 | 1 | Upgrade
|
| Currency Exchange Gain (Loss) | -8 | 1 | 24 | - | - | - | Upgrade
|
| Other Non-Operating Income | -197 | -202 | 205 | - | -23 | -18 | Upgrade
|
| EBT Excluding Unusual Items | 81 | 114 | 509 | 287 | 223 | 151 | Upgrade
|
| Asset Writedown | -151 | -355 | -143 | 1,235 | 98 | 237 | Upgrade
|
| Other Unusual Items | - | - | - | - | 20 | - | Upgrade
|
| Pretax Income | -70 | -241 | 366 | 1,522 | 341 | 388 | Upgrade
|
| Income Tax Expense | 20 | 5 | 98 | 313 | 85 | 98 | Upgrade
|
| Earnings From Continuing Operations | -90 | -246 | 268 | 1,209 | 256 | 290 | Upgrade
|
| Net Income | -90 | -246 | 268 | 1,209 | 256 | 290 | Upgrade
|
| Preferred Dividends & Other Adjustments | 85 | 59 | 58 | 52 | 54 | 13 | Upgrade
|
| Net Income to Common | -175 | -305 | 210 | 1,157 | 202 | 277 | Upgrade
|
| Net Income Growth | - | - | -77.83% | 372.27% | -11.72% | -30.79% | Upgrade
|
| Basic Shares Outstanding | 28 | 28 | 28 | 28 | 28 | 28 | Upgrade
|
| Diluted Shares Outstanding | 28 | 28 | 28 | 28 | 28 | 28 | Upgrade
|
| Shares Change (YoY) | - | -0.15% | 0.11% | 0.46% | 0.14% | 0.64% | Upgrade
|
| EPS (Basic) | -6.16 | -10.73 | 7.39 | 40.76 | 7.14 | 9.84 | Upgrade
|
| EPS (Diluted) | -6.16 | -10.73 | 7.39 | 40.67 | 7.14 | 9.80 | Upgrade
|
| EPS Growth | - | - | -81.84% | 469.40% | -27.12% | -34.32% | Upgrade
|
| Operating Margin | 68.94% | 69.40% | 63.03% | 61.56% | 57.84% | 50.68% | Upgrade
|
| Profit Margin | -20.21% | -36.18% | 28.65% | 177.18% | 32.01% | 46.79% | Upgrade
|
| Free Cash Flow Margin | 26.67% | 36.42% | 50.48% | 34.15% | 43.42% | 24.16% | Upgrade
|
| EBITDA | 598.5 | 587 | 465 | 405 | 369 | 302 | Upgrade
|
| EBITDA Margin | 69.11% | 69.63% | 63.44% | 62.02% | 58.48% | 51.01% | Upgrade
|
| D&A For Ebitda | 1.5 | 2 | 3 | 3 | 4 | 2 | Upgrade
|
| EBIT | 597 | 585 | 462 | 402 | 365 | 300 | Upgrade
|
| EBIT Margin | 68.94% | 69.39% | 63.03% | 61.56% | 57.84% | 50.68% | Upgrade
|
| Effective Tax Rate | - | - | 26.78% | 20.57% | 24.93% | 25.26% | Upgrade
|
| Revenue as Reported | 874 | 854 | 733 | 656 | 651 | 592 | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.