Byggmästare Anders J Ahlström Holding AB (publ) (STO:AJA.B)
Sweden
· Delayed Price · Currency is SEK 236.00
+1.00 (0.43%)
May 9, 2025, 3:57 PM CET
STO:AJA.B 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 | 2015 - 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 | 2015 - 2019 |
| Gain (Loss) on Sale of Investments (Rev) | 393.34 | 393.34 | - | - | 0.16 | - | Upgrade
|
| Other Revenue | 0.03 | 0.03 | 1,007 | 1,470 | 905.3 | 173.28 | Upgrade
|
| Total Revenue | 426.01 | 426.01 | 1,007 | 1,470 | 905.45 | 173.28 | Upgrade
|
| Revenue Growth (YoY | -42.83% | -57.67% | -31.53% | 62.36% | 422.55% | -17.94% | Upgrade
|
| Property Expenses | - | - | 18.14 | 16.3 | 13.94 | 16.15 | Upgrade
|
| Selling, General & Administrative | 12.92 | 14.12 | 483.82 | 553.19 | 456.68 | 103.17 | Upgrade
|
| Depreciation & Amortization | 0.87 | 0.53 | 48.88 | 44.78 | 40.65 | 7.91 | Upgrade
|
| Other Operating Expenses | 13.98 | 13.57 | 444.68 | 405.03 | 357.72 | 70.12 | Upgrade
|
| Total Operating Expenses | 27.76 | 28.22 | 995.51 | 1,019 | 868.98 | 197.35 | Upgrade
|
| Operating Income | 398.24 | 397.79 | 11 | 450.79 | 36.47 | -24.07 | Upgrade
|
| Interest Expense | -0.56 | -0.51 | -22.51 | -14.71 | -12.71 | -0.67 | Upgrade
|
| Interest & Investment Income | -31.67 | 1.1 | 6.39 | 4.04 | 1.84 | 0.94 | Upgrade
|
| Other Non-Operating Income | 206.16 | 206.16 | -705.32 | -124.46 | 573.48 | 131.83 | Upgrade
|
| EBT Excluding Unusual Items | 572.18 | 604.55 | -710.43 | 315.66 | 599.09 | 108.03 | Upgrade
|
| Gain (Loss) on Sale of Investments | -585.79 | - | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 336.31 | - | - | - | Upgrade
|
| Other Unusual Items | - | - | - | 1.35 | 6.48 | 4.38 | Upgrade
|
| Pretax Income | -13.61 | 604.55 | -374.13 | 317.01 | 605.57 | 112.41 | Upgrade
|
| Income Tax Expense | -0.36 | -1.55 | 9.33 | -9.74 | -4.91 | 11.74 | Upgrade
|
| Earnings From Continuing Operations | -13.25 | 606.1 | -383.46 | 326.76 | 610.48 | 100.68 | Upgrade
|
| Net Income to Company | -13.25 | 606.1 | -383.46 | 326.76 | 610.48 | 100.68 | Upgrade
|
| Minority Interest in Earnings | - | - | -112.28 | 1.41 | -3.26 | 1.03 | Upgrade
|
| Net Income | -13.25 | 606.1 | -495.73 | 328.17 | 607.22 | 101.71 | Upgrade
|
| Net Income to Common | -13.25 | 606.1 | -495.73 | 328.17 | 607.22 | 101.71 | Upgrade
|
| Net Income Growth | - | - | - | -45.96% | 497.03% | 158.77% | Upgrade
|
| Basic Shares Outstanding | 7 | 7 | 7 | 7 | 7 | 7 | Upgrade
|
| Diluted Shares Outstanding | 7 | 7 | 7 | 7 | 7 | 7 | Upgrade
|
| Shares Change (YoY) | 0.00% | - | -0.85% | 2.57% | -3.48% | 5.95% | Upgrade
|
| EPS (Basic) | -1.82 | 83.17 | -68.03 | 45.03 | 86.18 | 14.51 | Upgrade
|
| EPS (Diluted) | -1.82 | 83.17 | -68.03 | 44.65 | 84.74 | 13.70 | Upgrade
|
| EPS Growth | - | - | - | -47.31% | 518.54% | 144.24% | Upgrade
|
| Dividend Per Share | 1.700 | 1.700 | 1.300 | 1.100 | 1.000 | - | Upgrade
|
| Dividend Growth | 30.77% | 30.77% | 18.18% | 10.00% | - | - | Upgrade
|
| Operating Margin | 93.48% | 93.38% | 1.09% | 30.66% | 4.03% | -13.89% | Upgrade
|
| Profit Margin | -3.11% | 142.27% | -49.25% | 22.32% | 67.06% | 58.70% | Upgrade
|
| EBITDA | 398.85 | 398.32 | 23.38 | 465.55 | 49.83 | -22.49 | Upgrade
|
| EBITDA Margin | 93.63% | 93.50% | 2.32% | 31.67% | 5.50% | -12.98% | Upgrade
|
| D&A For Ebitda | 0.61 | 0.53 | 12.38 | 14.76 | 13.36 | 1.58 | Upgrade
|
| EBIT | 398.24 | 397.79 | 11 | 450.79 | 36.47 | -24.07 | Upgrade
|
| EBIT Margin | 93.48% | 93.38% | 1.09% | 30.66% | 4.03% | -13.89% | Upgrade
|
| Effective Tax Rate | - | - | - | - | - | 10.44% | Upgrade
|
| Revenue as Reported | 13.74 | 632.17 | 637.5 | 1,357 | 1,493 | 315.63 | Upgrade
|
Updated Feb 21, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.