Genova Property Group AB (publ) (STO:GPG)
Sweden
· Delayed Price · Currency is SEK 47.10
-1.00 (-2.08%)
May 13, 2025, 4:44 PM CET
Genova Property Group 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 |
| Rental Revenue | 508.8 | 507.8 | 503 | 394.7 | 319.9 | 231.3 | Upgrade
|
| Other Revenue | 77.3 | 46.3 | -16.4 | 39.3 | 22.5 | 55.7 | Upgrade
|
| Total Revenue | 586.1 | 554.1 | 486.6 | 434 | 342.4 | 287 | Upgrade
|
| Revenue Growth (YoY | 16.52% | 13.87% | 12.12% | 26.75% | 19.30% | 39.32% | Upgrade
|
| Property Expenses | 140.9 | 138.9 | 135.5 | 116.9 | 84.6 | 53.7 | Upgrade
|
| Selling, General & Administrative | 60.1 | 58.1 | 57.3 | 51.5 | 43.4 | 65.2 | Upgrade
|
| Other Operating Expenses | - | - | - | - | -14.5 | -2.2 | Upgrade
|
| Total Operating Expenses | 201 | 197 | 192.8 | 168.4 | 113.5 | 116.7 | Upgrade
|
| Operating Income | 385.1 | 357.1 | 293.8 | 265.6 | 228.9 | 170.3 | Upgrade
|
| Interest Expense | -263.1 | -268.1 | -252.6 | -133.5 | -101.2 | -107.1 | Upgrade
|
| Interest & Investment Income | 64.4 | 62.4 | 42.2 | 3.2 | 2.5 | - | Upgrade
|
| Currency Exchange Gain (Loss) | -8.3 | 1.7 | 12.3 | 2.2 | 3.1 | -6.8 | Upgrade
|
| Other Non-Operating Income | -39.9 | -6.9 | -44 | -11.9 | - | 36.8 | Upgrade
|
| EBT Excluding Unusual Items | 138.2 | 146.2 | 51.7 | 125.6 | 133.3 | 93.2 | Upgrade
|
| Asset Writedown | 94.6 | 72.6 | -530.3 | 198.7 | 681.9 | 380 | Upgrade
|
| Other Unusual Items | - | - | - | - | -16.5 | - | Upgrade
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| Pretax Income | 232.8 | 218.8 | -478.6 | 324.3 | 798.7 | 473.2 | Upgrade
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| Income Tax Expense | 50.6 | 61.6 | -62.7 | 68.3 | 187.7 | 55.2 | Upgrade
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| Earnings From Continuing Operations | 182.2 | 157.2 | -415.9 | 256 | 611 | 418 | Upgrade
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| Minority Interest in Earnings | -40.8 | -32.8 | -34.9 | -32.5 | -2.3 | -0.1 | Upgrade
|
| Net Income | 141.4 | 124.4 | -450.8 | 223.5 | 608.7 | 417.9 | Upgrade
|
| Preferred Dividends & Other Adjustments | 59.7 | 69.7 | 82.8 | 57.7 | 36.2 | - | Upgrade
|
| Net Income to Common | 81.7 | 54.7 | -533.6 | 165.8 | 572.5 | 417.9 | Upgrade
|
| Net Income Growth | - | - | - | -63.28% | 45.66% | -23.98% | Upgrade
|
| Basic Shares Outstanding | 46 | 46 | 46 | 42 | 42 | 39 | Upgrade
|
| Diluted Shares Outstanding | 46 | 46 | 46 | 42 | 42 | 39 | Upgrade
|
| Shares Change (YoY) | 0.12% | 0.24% | 8.40% | 0.13% | 7.08% | -16.84% | Upgrade
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| EPS (Basic) | 1.79 | 1.20 | -11.73 | 3.95 | 13.66 | 10.67 | Upgrade
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| EPS (Diluted) | 1.79 | 1.20 | -11.73 | 3.95 | 13.66 | 10.67 | Upgrade
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| EPS Growth | - | - | - | -71.08% | 27.94% | -8.59% | Upgrade
|
| Dividend Per Share | 0.880 | 0.880 | - | - | - | - | Upgrade
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| Operating Margin | 65.71% | 64.45% | 60.38% | 61.20% | 66.85% | 59.34% | Upgrade
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| Profit Margin | 13.94% | 9.87% | -109.66% | 38.20% | 167.20% | 145.61% | Upgrade
|
| EBITDA | 385.3 | 357.3 | 294.8 | 267.7 | 232.1 | 170.7 | Upgrade
|
| EBITDA Margin | 65.74% | 64.48% | 60.58% | 61.68% | 67.79% | 59.48% | Upgrade
|
| D&A For Ebitda | 0.2 | 0.2 | 1 | 2.1 | 3.2 | 0.4 | Upgrade
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| EBIT | 385.1 | 357.1 | 293.8 | 265.6 | 228.9 | 170.3 | Upgrade
|
| EBIT Margin | 65.71% | 64.45% | 60.38% | 61.20% | 66.85% | 59.34% | Upgrade
|
| Effective Tax Rate | 21.73% | 28.15% | - | 21.06% | 23.50% | 11.67% | Upgrade
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Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.