Studentbostäder i Norden AB (publ) (STO: STUDBO)
Sweden
· Delayed Price · Currency is SEK 1.590
+0.015 (0.95%)
Nov 18, 2024, 11:35 AM CET
STUDBO 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 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 |
| Rental Revenue | 432.2 | 373.33 | 289.15 | 208.88 | 148 | 102.26 |
| Other Revenue | 2.87 | 2.87 | 0 | - | - | - |
| Total Revenue | 435.07 | 376.19 | 289.16 | 208.88 | 148 | 102.26 |
| Revenue Growth (YoY | 22.71% | 30.10% | 38.43% | 41.13% | 44.73% | - |
| Property Expenses | 164.15 | 139.2 | 124.51 | 102.92 | 75.02 | 48.99 |
| Selling, General & Administrative | 43.39 | 28.8 | 28.36 | 28.39 | 11.8 | 13.33 |
| Other Operating Expenses | -4.56 | -13.41 | -4.95 | -6.95 | -2.48 | - |
| Total Operating Expenses | 202.98 | 154.6 | 147.93 | 124.36 | 84.35 | 62.31 |
| Operating Income | 232.09 | 221.6 | 141.23 | 84.52 | 63.66 | 39.95 |
| Interest Expense | -207.48 | -178.09 | -80.36 | -59.38 | -29.43 | -20.84 |
| Interest & Investment Income | -10.68 | 2.54 | 0.22 | 0.4 | - | 0.01 |
| Currency Exchange Gain (Loss) | -0.21 | 0.03 | 6.17 | -0 | - | - |
| Other Non-Operating Income | 7.1 | 7.1 | -8.99 | -4.83 | -0.14 | 0.1 |
| EBT Excluding Unusual Items | 20.82 | 53.18 | 58.26 | 20.71 | 34.09 | 19.21 |
| Merger & Restructuring Charges | -9.09 | -9.09 | -3.12 | -25.8 | - | - |
| Total Insurance Settlements | - | - | - | 18.5 | - | - |
| Asset Writedown | -188.71 | -539.15 | 71.11 | 203.34 | 87.66 | 74.68 |
| Pretax Income | -176.97 | -495.05 | 126.25 | 216.75 | 121.75 | 93.89 |
| Income Tax Expense | 1.69 | -143.82 | 50.52 | 102.53 | 31.05 | 20.15 |
| Net Income | -178.66 | -351.24 | 75.74 | 114.22 | 90.7 | 73.74 |
| Net Income to Common | -178.66 | -351.24 | 75.74 | 114.22 | 90.7 | 73.74 |
| Net Income Growth | - | - | -33.69% | 25.93% | 23.00% | - |
| Basic Shares Outstanding | 544 | 276 | 205 | 181 | 95 | - |
| Diluted Shares Outstanding | 544 | 276 | 205 | 190 | 95 | - |
| Shares Change (YoY) | 146.74% | 34.25% | 7.90% | 101.11% | - | - |
| EPS (Basic) | -0.33 | -1.27 | 0.37 | 0.63 | 0.96 | - |
| EPS (Diluted) | -0.33 | -1.27 | 0.37 | 0.60 | 0.96 | - |
| EPS Growth | - | - | -38.55% | -37.38% | - | - |
| Operating Margin | 53.35% | 58.90% | 48.84% | 40.46% | 43.01% | 39.06% |
| Profit Margin | -41.06% | -93.37% | 26.19% | 54.68% | 61.28% | 72.11% |
| Free Cash Flow Margin | -15.69% | -26.28% | 47.47% | -25.00% | 13.89% | 53.80% |
| EBITDA | 234.27 | 223.54 | 142.85 | 84.65 | 63.86 | - |
| EBITDA Margin | 53.85% | 59.42% | 49.40% | 40.53% | 43.15% | - |
| D&A For Ebitda | 2.18 | 1.94 | 1.63 | 0.13 | 0.2 | - |
| EBIT | 232.09 | 221.6 | 141.23 | 84.52 | 63.66 | 39.95 |
| EBIT Margin | 53.35% | 58.90% | 48.84% | 40.46% | 43.01% | 39.06% |
| Effective Tax Rate | - | - | 40.01% | 47.30% | 25.50% | 21.46% |
| Revenue as Reported | 439.63 | 389.6 | 294.1 | 234.33 | 150.48 | 102.26 |
Source: S&P Capital IQ. Real Estate template. Financial Sources.