Annehem Fastigheter AB (STO:ANNE.B)
Sweden
· Delayed Price · Currency is SEK 15.90
+0.06 (0.38%)
May 13, 2025, 5:24 PM CET
Annehem Fastigheter 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 | 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 |
| Operating Revenue | 281.4 | 275 | 247.2 | 217.9 | 187.8 | 151.5 | Upgrade
|
| Other Revenue | 44.2 | 50 | 44.9 | 44.7 | 39.1 | 26.9 | Upgrade
|
| Revenue | 325.6 | 325 | 292.1 | 262.6 | 226.9 | 178.4 | Upgrade
|
| Revenue Growth (YoY) | 8.32% | 11.26% | 11.23% | 15.73% | 27.19% | 62.63% | Upgrade
|
| Cost of Revenue | 83.2 | 80 | 72.5 | 68.7 | 61.5 | 57.7 | Upgrade
|
| Gross Profit | 242.4 | 245 | 219.6 | 193.9 | 165.4 | 120.7 | Upgrade
|
| Selling, General & Admin | 37.7 | 38 | 36.1 | 36.2 | 30.4 | 51.5 | Upgrade
|
| Other Operating Expenses | 20.5 | 18.3 | 14.9 | 14.2 | 4.6 | 2.6 | Upgrade
|
| Operating Expenses | 58.2 | 56.3 | 51 | 50.4 | 35 | 54.1 | Upgrade
|
| Operating Income | 184.2 | 188.7 | 168.6 | 143.5 | 130.4 | 66.6 | Upgrade
|
| Interest Expense | -128.4 | -129.9 | -129.3 | -62.5 | -44.1 | -43.9 | Upgrade
|
| Interest & Investment Income | 38.5 | 38.4 | 53.4 | 9.5 | - | 0.2 | Upgrade
|
| Currency Exchange Gain (Loss) | -5.6 | -5.6 | -2.2 | -16.4 | 0.1 | -4.9 | Upgrade
|
| Other Non Operating Income (Expenses) | -10.2 | 0.1 | - | - | 0.2 | -1.9 | Upgrade
|
| EBT Excluding Unusual Items | 78.5 | 91.7 | 90.5 | 74.1 | 86.6 | 16.1 | Upgrade
|
| Gain (Loss) on Sale of Investments | -11.5 | -11.5 | -61.8 | 90.9 | 3 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -58.8 | -58.8 | -277.8 | 98 | 172.9 | 85.9 | Upgrade
|
| Asset Writedown | 28.9 | - | - | - | - | - | Upgrade
|
| Pretax Income | 37.1 | 21.4 | -249.1 | 263 | 262.5 | 102 | Upgrade
|
| Income Tax Expense | -2.5 | 2.9 | -48.5 | 55.7 | 52.8 | 30.2 | Upgrade
|
| Net Income | 39.6 | 18.5 | -200.6 | 207.3 | 209.7 | 71.8 | Upgrade
|
| Net Income to Common | 39.6 | 18.5 | -200.6 | 207.3 | 209.7 | 71.8 | Upgrade
|
| Net Income Growth | - | - | - | -1.14% | 192.06% | -30.09% | Upgrade
|
| Shares Outstanding (Basic) | 89 | 85 | 59 | 59 | 59 | 59 | Upgrade
|
| Shares Outstanding (Diluted) | 89 | 85 | 59 | 59 | 59 | 59 | Upgrade
|
| Shares Change (YoY) | 46.54% | 44.07% | - | - | - | - | Upgrade
|
| EPS (Basic) | 0.45 | 0.22 | -3.40 | 3.51 | 3.55 | 1.22 | Upgrade
|
| EPS (Diluted) | 0.45 | 0.22 | -3.40 | 3.51 | 3.55 | 1.22 | Upgrade
|
| EPS Growth | - | - | - | -1.14% | 192.06% | - | Upgrade
|
| Free Cash Flow | 152.2 | 56.5 | 97.7 | 52.8 | 55.6 | 96.2 | Upgrade
|
| Free Cash Flow Per Share | 1.72 | 0.67 | 1.66 | 0.90 | 0.94 | 1.63 | Upgrade
|
| Gross Margin | 74.45% | 75.39% | 75.18% | 73.84% | 72.90% | 67.66% | Upgrade
|
| Operating Margin | 56.57% | 58.06% | 57.72% | 54.65% | 57.47% | 37.33% | Upgrade
|
| Profit Margin | 12.16% | 5.69% | -68.67% | 78.94% | 92.42% | 40.25% | Upgrade
|
| Free Cash Flow Margin | 46.74% | 17.39% | 33.45% | 20.11% | 24.50% | 53.92% | Upgrade
|
| EBITDA | 184.6 | 189.1 | 169.5 | 143.9 | 131.6 | 67.3 | Upgrade
|
| EBITDA Margin | 56.69% | 58.18% | 58.03% | 54.80% | 58.00% | 37.72% | Upgrade
|
| D&A For EBITDA | 0.4 | 0.4 | 0.9 | 0.4 | 1.2 | 0.7 | Upgrade
|
| EBIT | 184.2 | 188.7 | 168.6 | 143.5 | 130.4 | 66.6 | Upgrade
|
| EBIT Margin | 56.57% | 58.06% | 57.72% | 54.65% | 57.47% | 37.33% | Upgrade
|
| Effective Tax Rate | - | 13.55% | - | 21.18% | 20.11% | 29.61% | Upgrade
|
| Revenue as Reported | 325.5 | 324.9 | 292.1 | 262.6 | 226.9 | 178.4 | Upgrade
|
Updated Feb 13, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.