Nivika Fastigheter AB (publ) (STO:NIVI.B)
Sweden
· Delayed Price · Currency is SEK 38.50
-1.25 (-3.14%)
May 13, 2025, 5:29 PM CET
Nivika 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 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Aug '24 Aug 31, 2024 | Aug '23 Aug 31, 2023 | Aug '22 Aug 31, 2022 | Aug '21 Aug 31, 2021 | 2016 - 2020 |
| Rental Revenue | 691.11 | 666.11 | 647.03 | 578.08 | 494.98 | 308.24 | Upgrade
|
| Other Revenue | 29.02 | 30.02 | 28.71 | 31.88 | 25.2 | 13.99 | Upgrade
|
| Total Revenue | 720.12 | 696.12 | 675.74 | 609.95 | 520.18 | 322.23 | Upgrade
|
| Revenue Growth (YoY | 16.35% | 3.02% | 10.79% | 17.26% | 61.43% | 24.37% | Upgrade
|
| Property Expenses | 207.21 | 201.21 | 194.35 | 197 | 173.71 | 91.07 | Upgrade
|
| Selling, General & Administrative | 62.37 | 60.37 | 52.78 | 40.12 | 43.11 | 27.85 | Upgrade
|
| Other Operating Expenses | 0.16 | 0.16 | - | 0.01 | 0.08 | 0.09 | Upgrade
|
| Total Operating Expenses | 269.74 | 261.74 | 247.13 | 237.13 | 216.91 | 119.01 | Upgrade
|
| Operating Income | 450.38 | 434.38 | 428.61 | 372.82 | 303.27 | 203.22 | Upgrade
|
| Interest Expense | -216.34 | -211.34 | -345.78 | -233.31 | -94.04 | -111.02 | Upgrade
|
| Other Non-Operating Income | -1 | - | 0 | 0 | 0 | - | Upgrade
|
| EBT Excluding Unusual Items | 233.05 | 223.05 | 82.84 | 139.51 | 209.23 | 92.2 | Upgrade
|
| Gain (Loss) on Sale of Assets | 11.36 | 11.36 | 11.36 | 37.83 | 14 | 37.22 | Upgrade
|
| Total Insurance Settlements | 12.43 | 12.43 | - | 1.96 | 7.9 | 5.2 | Upgrade
|
| Asset Writedown | 10.74 | 27.74 | 66.4 | -496.02 | 544.48 | 340.93 | Upgrade
|
| Pretax Income | 267.57 | 274.57 | 160.6 | -316.71 | 775.61 | 475.56 | Upgrade
|
| Income Tax Expense | 95.28 | 98.28 | 28.4 | -34.1 | 148.58 | 112.5 | Upgrade
|
| Earnings From Continuing Operations | 172.29 | 176.29 | 132.2 | -282.61 | 627.03 | 363.06 | Upgrade
|
| Net Income | 172.29 | 176.29 | 132.2 | -282.61 | 627.03 | 363.06 | Upgrade
|
| Net Income to Common | 172.29 | 176.29 | 132.2 | -282.61 | 627.03 | 363.06 | Upgrade
|
| Net Income Growth | - | 33.35% | - | - | 72.71% | 53.45% | Upgrade
|
| Basic Shares Outstanding | 108 | 104 | 91 | 64 | 54 | 36 | Upgrade
|
| Diluted Shares Outstanding | 108 | 104 | 91 | 64 | 54 | 36 | Upgrade
|
| Shares Change (YoY) | 60.22% | 14.31% | 41.26% | 19.79% | 49.60% | 9.77% | Upgrade
|
| EPS (Basic) | 1.60 | 1.70 | 1.45 | -4.39 | 11.68 | 10.11 | Upgrade
|
| EPS (Diluted) | 1.60 | 1.70 | 1.45 | -4.39 | 11.68 | 10.11 | Upgrade
|
| EPS Growth | - | 16.65% | - | - | 15.44% | 39.79% | Upgrade
|
| Dividend Per Share | 0.480 | 0.480 | - | - | - | - | Upgrade
|
| Operating Margin | 62.54% | 62.40% | 63.43% | 61.12% | 58.30% | 63.07% | Upgrade
|
| Profit Margin | 23.93% | 25.32% | 19.56% | -46.33% | 120.54% | 112.67% | Upgrade
|
| EBITDA | - | 448.06 | 439.37 | 383.57 | 311.41 | 209.3 | Upgrade
|
| EBITDA Margin | - | 64.37% | 65.02% | 62.89% | 59.87% | 64.95% | Upgrade
|
| D&A For Ebitda | - | 13.67 | 10.75 | 10.75 | 8.13 | 6.08 | Upgrade
|
| EBIT | 450.38 | 434.38 | 428.61 | 372.82 | 303.27 | 203.22 | Upgrade
|
| EBIT Margin | 62.54% | 62.40% | 63.43% | 61.12% | 58.30% | 63.07% | Upgrade
|
| Effective Tax Rate | 35.61% | 35.80% | 17.68% | - | 19.16% | 23.66% | Upgrade
|
| Revenue as Reported | 732.55 | 708.55 | 675.74 | 611.91 | 528.08 | 327.43 | Upgrade
|
Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.