Wallenstam AB (publ) (STO: WALL.B)
Sweden
· Delayed Price · Currency is SEK 53.85
+0.60 (1.13%)
Aug 30, 2024, 5:29 PM CET
Wallenstam 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 | 2,848 | 2,730 | 2,490 | 2,324 | 2,131 | 2,026 | Upgrade
|
| Other Revenue | 255 | 345 | 76 | 67 | 536 | 319 | Upgrade
|
| Total Revenue | 3,103 | 3,075 | 2,566 | 2,391 | 2,667 | 2,345 | Upgrade
|
| Revenue Growth (YoY | 10.47% | 19.84% | 7.32% | -10.35% | 13.73% | -4.09% | Upgrade
|
| Property Expenses | 1,259 | 1,277 | 923 | 860 | 1,133 | 957 | Upgrade
|
| Other Operating Expenses | 196 | 176 | 156 | 147 | 195 | 299 | Upgrade
|
| Total Operating Expenses | 1,485 | 1,521 | 1,079 | 1,096 | 1,364 | 1,296 | Upgrade
|
| Operating Income | 1,618 | 1,554 | 1,487 | 1,295 | 1,303 | 1,049 | Upgrade
|
| Interest Expense | -847 | -725 | -383 | -257 | -259 | -220 | Upgrade
|
| Interest & Investment Income | 9 | 7 | 6 | 3 | 4 | 3 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | 1 | -3 | 1 | Upgrade
|
| Other Non-Operating Income | -411 | -630 | 1,858 | 655 | 2 | 31 | Upgrade
|
| EBT Excluding Unusual Items | 369 | 206 | 2,968 | 1,697 | 1,047 | 864 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 69 | - | 7 | - | Upgrade
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| Asset Writedown | -262 | -788 | -2,327 | 3,674 | 1,339 | 2,600 | Upgrade
|
| Pretax Income | 107 | -582 | 710 | 5,371 | 2,393 | 3,464 | Upgrade
|
| Income Tax Expense | -21 | -132 | -393 | 654 | 485 | 727 | Upgrade
|
| Earnings From Continuing Operations | 128 | -450 | 1,103 | 4,717 | 1,908 | 2,737 | Upgrade
|
| Net Income | 128 | -450 | 1,103 | 4,717 | 1,908 | 2,737 | Upgrade
|
| Net Income to Common | 128 | -450 | 1,103 | 4,717 | 1,908 | 2,737 | Upgrade
|
| Net Income Growth | - | - | -76.62% | 147.22% | -30.29% | -8.71% | Upgrade
|
| Basic Shares Outstanding | 658 | 658 | 660 | 655 | 646 | 646 | Upgrade
|
| Diluted Shares Outstanding | 658 | 658 | 660 | 655 | 646 | 646 | Upgrade
|
| Shares Change (YoY) | -0.25% | -0.22% | 0.70% | 1.44% | - | -0.26% | Upgrade
|
| EPS (Basic) | 0.19 | -0.68 | 1.67 | 7.20 | 2.95 | 4.24 | Upgrade
|
| EPS (Diluted) | 0.19 | -0.68 | 1.67 | 7.20 | 2.95 | 4.24 | Upgrade
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| EPS Growth | - | - | -76.78% | 143.70% | -30.29% | -8.46% | Upgrade
|
| Dividend Per Share | 0.500 | 0.500 | 0.600 | 0.600 | 0.600 | 0.250 | Upgrade
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| Dividend Growth | -16.67% | -16.67% | 0% | 0% | 140.00% | -73.68% | Upgrade
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| Operating Margin | 52.14% | 50.54% | 57.95% | 54.16% | 48.86% | 44.73% | Upgrade
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| Profit Margin | 4.13% | -14.63% | 42.99% | 197.28% | 71.54% | 116.72% | Upgrade
|
| Free Cash Flow Margin | 37.29% | 43.71% | 46.73% | 40.15% | 45.56% | 57.70% | Upgrade
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| EBITDA | 1,720 | 1,653 | 1,567 | 1,376 | 1,384 | 1,128 | Upgrade
|
| EBITDA Margin | 55.43% | 53.76% | 61.07% | 57.55% | 51.89% | 48.10% | Upgrade
|
| D&A For Ebitda | 102 | 99 | 80 | 81 | 81 | 79 | Upgrade
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| EBIT | 1,618 | 1,554 | 1,487 | 1,295 | 1,303 | 1,049 | Upgrade
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| EBIT Margin | 52.14% | 50.54% | 57.95% | 54.16% | 48.86% | 44.73% | Upgrade
|
| Effective Tax Rate | - | - | - | 12.18% | 20.27% | 20.99% | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.