Wihlborgs Fastigheter AB (publ) (STO: WIHL)
Sweden
· Delayed Price · Currency is SEK 107.70
+2.20 (2.09%)
Nov 22, 2024, 4:42 PM CET
Wihlborgs 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 | 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 | 2018 - 2014 |
| Rental Revenue | 4,084 | 3,881 | 3,335 | 3,060 | 3,074 | 2,983 | Upgrade
|
| Other Revenue | 15 | 39 | 13 | 6 | 3 | 34 | Upgrade
|
| Total Revenue | 4,099 | 3,920 | 3,348 | 3,066 | 3,077 | 3,017 | Upgrade
|
| Revenue Growth (YoY | 6.86% | 17.08% | 9.20% | -0.36% | 1.99% | 12.36% | Upgrade
|
| Property Expenses | 1,181 | 1,118 | 1,004 | 865 | 852 | 848 | Upgrade
|
| Selling, General & Administrative | 95 | 94 | 90 | 86 | 83 | 75 | Upgrade
|
| Total Operating Expenses | 1,276 | 1,212 | 1,094 | 951 | 935 | 923 | Upgrade
|
| Operating Income | 2,823 | 2,708 | 2,254 | 2,115 | 2,142 | 2,094 | Upgrade
|
| Interest Expense | -1,914 | -1,529 | 260 | -102 | -434 | -391 | Upgrade
|
| Interest & Investment Income | 29 | 19 | 9 | 13 | 14 | 14 | Upgrade
|
| Other Non-Operating Income | -10 | -10 | -8 | -9 | 35 | 71 | Upgrade
|
| EBT Excluding Unusual Items | 928 | 1,188 | 2,515 | 2,017 | 1,757 | 1,788 | Upgrade
|
| Asset Writedown | -226 | -1,212 | 396 | 2,153 | 826 | 1,479 | Upgrade
|
| Pretax Income | 702 | -24 | 2,911 | 4,170 | 2,583 | 3,267 | Upgrade
|
| Income Tax Expense | 206 | 3 | 623 | 822 | 361 | 344 | Upgrade
|
| Net Income | 496 | -27 | 2,288 | 3,348 | 2,222 | 2,923 | Upgrade
|
| Net Income to Common | 496 | -27 | 2,288 | 3,348 | 2,222 | 2,923 | Upgrade
|
| Net Income Growth | -19.09% | - | -31.66% | 50.68% | -23.98% | 21.64% | Upgrade
|
| Basic Shares Outstanding | 307 | 307 | 307 | 307 | 307 | 307 | Upgrade
|
| Diluted Shares Outstanding | 307 | 307 | 307 | 307 | 307 | 307 | Upgrade
|
| Shares Change (YoY) | - | - | - | 0.00% | - | - | Upgrade
|
| EPS (Basic) | 1.61 | -0.09 | 7.44 | 10.89 | 7.23 | 9.51 | Upgrade
|
| EPS (Diluted) | 1.61 | -0.09 | 7.44 | 10.89 | 7.23 | 9.51 | Upgrade
|
| EPS Growth | -19.09% | - | -31.66% | 50.67% | -23.98% | 21.64% | Upgrade
|
| Dividend Per Share | 3.150 | 3.150 | 3.100 | 3.000 | 2.625 | 2.250 | Upgrade
|
| Dividend Growth | 1.61% | 1.61% | 3.33% | 14.29% | 16.67% | 20.00% | Upgrade
|
| Operating Margin | 68.87% | 69.08% | 67.32% | 68.98% | 69.61% | 69.41% | Upgrade
|
| Profit Margin | 12.10% | -0.69% | 68.34% | 109.20% | 72.21% | 96.88% | Upgrade
|
| Free Cash Flow Margin | 45.57% | 49.23% | 58.00% | 55.12% | 59.51% | 55.82% | Upgrade
|
| EBITDA | 2,833 | 2,717 | 2,262 | 2,122 | 2,149 | 2,103 | Upgrade
|
| EBITDA Margin | 69.11% | 69.31% | 67.56% | 69.21% | 69.84% | 69.70% | Upgrade
|
| D&A For Ebitda | 9.75 | 9 | 8 | 7 | 7 | 9 | Upgrade
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| EBIT | 2,823 | 2,708 | 2,254 | 2,115 | 2,142 | 2,094 | Upgrade
|
| EBIT Margin | 68.87% | 69.08% | 67.32% | 68.98% | 69.61% | 69.41% | Upgrade
|
| Effective Tax Rate | 29.34% | - | 21.40% | 19.71% | 13.98% | 10.53% | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.