Logistri Fastighets AB (publ) (NGM:LOGIST)
Sweden
· Delayed Price · Currency is SEK 148.50
0.00 (0.00%)
At close: May 13, 2025
Logistri Fastighets AB Income Statement
Financials in millions SEK. Fiscal year is January - December.
Millions SEK. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2017 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2017 - 2019 |
| Rental Revenue | 141.39 | 133.13 | 111.77 | 103.7 | 96.8 | 96.31 | Upgrade
|
| Other Revenue | 1.93 | 1.93 | 2.04 | 1.86 | 1.28 | 0.98 | Upgrade
|
| Total Revenue | 143.32 | 135.06 | 113.81 | 105.56 | 98.08 | 97.29 | Upgrade
|
| Revenue Growth (YoY | 22.57% | 18.67% | 7.82% | 7.62% | 0.81% | 13.26% | Upgrade
|
| Property Expenses | 10.61 | 9.58 | 8.74 | 7.32 | 5.64 | 4.95 | Upgrade
|
| Selling, General & Administrative | 15.09 | 13.79 | 10.72 | 8.37 | 8.38 | 7.11 | Upgrade
|
| Other Operating Expenses | -7.21 | 1.77 | 1.64 | 1.66 | 0.99 | 0.89 | Upgrade
|
| Total Operating Expenses | 18.49 | 25.14 | 21.1 | 17.35 | 15.02 | 12.95 | Upgrade
|
| Operating Income | 124.83 | 109.92 | 92.72 | 88.21 | 83.07 | 84.34 | Upgrade
|
| Interest Expense | -34.16 | -26.66 | -23.21 | -22.6 | -24.06 | -29.26 | Upgrade
|
| Interest & Investment Income | 4.45 | 4.45 | 0.95 | 0.57 | 0.21 | 0.03 | Upgrade
|
| Other Non-Operating Income | -50.9 | -50.76 | 83.54 | -2.24 | -4.73 | -8.25 | Upgrade
|
| EBT Excluding Unusual Items | 44.22 | 36.95 | 153.99 | 63.94 | 54.48 | 46.87 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | 2.63 | - | Upgrade
|
| Asset Writedown | 43.21 | 43.44 | -69.94 | -21.01 | 159.88 | 162.41 | Upgrade
|
| Other Unusual Items | - | - | - | -4 | -14.1 | 3 | Upgrade
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| Pretax Income | 87.43 | 80.39 | 84.05 | 38.93 | 202.88 | 212.28 | Upgrade
|
| Income Tax Expense | 21.68 | 16 | 19.5 | 8.72 | 42.96 | 47.37 | Upgrade
|
| Net Income | 65.75 | 64.39 | 64.55 | 30.22 | 159.92 | 164.91 | Upgrade
|
| Net Income to Common | 65.75 | 64.39 | 64.55 | 30.22 | 159.92 | 164.91 | Upgrade
|
| Net Income Growth | -15.56% | -0.25% | 113.64% | -81.11% | -3.03% | 87.57% | Upgrade
|
| Basic Shares Outstanding | 7 | 7 | 5 | 5 | 5 | 5 | Upgrade
|
| Diluted Shares Outstanding | 7 | 7 | 5 | 5 | 5 | 5 | Upgrade
|
| Shares Change (YoY) | 31.24% | 47.36% | 1.79% | - | - | 12.72% | Upgrade
|
| EPS (Basic) | 8.96 | 8.78 | 12.97 | 6.18 | 32.70 | 33.72 | Upgrade
|
| EPS (Diluted) | 8.96 | 8.78 | 12.97 | 6.18 | 32.70 | 33.72 | Upgrade
|
| EPS Growth | -35.66% | -32.31% | 109.88% | -81.10% | -3.02% | 66.37% | Upgrade
|
| Dividend Per Share | 5.200 | 5.200 | 5.200 | 5.000 | 9.000 | 9.000 | Upgrade
|
| Dividend Growth | - | - | 4.00% | -44.44% | - | - | Upgrade
|
| Operating Margin | 87.10% | 81.39% | 81.47% | 83.56% | 84.69% | 86.69% | Upgrade
|
| Profit Margin | 45.87% | 47.68% | 56.72% | 28.63% | 163.04% | 169.50% | Upgrade
|
| EBITDA | 124.84 | 109.93 | 92.72 | 88.21 | 83.07 | 84.35 | Upgrade
|
| EBITDA Margin | 87.10% | 81.39% | 81.47% | 83.57% | 84.69% | 86.69% | Upgrade
|
| D&A For Ebitda | 0.01 | 0.01 | 0 | 0.01 | 0 | 0 | Upgrade
|
| EBIT | 124.83 | 109.92 | 92.72 | 88.21 | 83.07 | 84.34 | Upgrade
|
| EBIT Margin | 87.10% | 81.39% | 81.47% | 83.56% | 84.69% | 86.69% | Upgrade
|
| Effective Tax Rate | 24.80% | 19.91% | 23.20% | 22.39% | 21.18% | 22.31% | Upgrade
|
Updated Feb 19, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.