Nyfosa AB (publ) (STO:NYF)
Sweden
· Delayed Price · Currency is SEK 87.65
-0.20 (-0.23%)
May 13, 2025, 5:29 PM CET
Nyfosa 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 | 3,332 | 3,341 | 3,242 | 2,853 | 2,312 | 2,001 | Upgrade
|
| Other Revenue | 329 | 328 | 311 | 298 | 147 | 252 | Upgrade
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| Total Revenue | 3,661 | 3,669 | 3,553 | 3,151 | 2,459 | 2,253 | Upgrade
|
| Revenue Growth (YoY | 2.26% | 3.26% | 12.76% | 28.14% | 9.14% | 21.06% | Upgrade
|
| Property Expenses | 1,103 | 1,129 | 1,109 | 1,060 | 809 | 625 | Upgrade
|
| Selling, General & Administrative | 186 | 185 | 186 | 161 | 128 | 132 | Upgrade
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| Other Operating Expenses | -17 | -15 | -6 | -14 | -5 | 26 | Upgrade
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| Total Operating Expenses | 1,272 | 1,299 | 1,289 | 1,207 | 932 | 783 | Upgrade
|
| Operating Income | 2,389 | 2,370 | 2,264 | 1,944 | 1,527 | 1,470 | Upgrade
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| Interest Expense | -1,173 | -1,208 | -1,194 | -614 | -374 | -314 | Upgrade
|
| Interest & Investment Income | 15 | 15 | 11 | 10 | 1 | 29 | Upgrade
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| Income (Loss) on Equity Investments | 269 | 210 | -8 | 672 | 888 | - | Upgrade
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| Currency Exchange Gain (Loss) | -2 | -2 | 1 | -1 | -8 | - | Upgrade
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| Other Non-Operating Income | -342 | -195 | -384 | 288 | -42 | -37 | Upgrade
|
| EBT Excluding Unusual Items | 1,156 | 1,190 | 690 | 2,299 | 1,992 | 1,148 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | - | 187 | Upgrade
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| Gain (Loss) on Sale of Assets | -49 | -49 | 29 | 225 | -42 | 327 | Upgrade
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| Asset Writedown | -753 | -887 | -1,381 | -664 | 1,694 | 737 | Upgrade
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| Pretax Income | 354 | 254 | -662 | 1,860 | 3,644 | 2,399 | Upgrade
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| Income Tax Expense | 143 | 141 | -22 | 166 | 532 | 174 | Upgrade
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| Earnings From Continuing Operations | 211 | 113 | -640 | 1,694 | 3,112 | 2,225 | Upgrade
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| Minority Interest in Earnings | 1 | 1 | 1 | -5 | - | - | Upgrade
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| Net Income | 212 | 114 | -639 | 1,689 | 3,112 | 2,225 | Upgrade
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| Preferred Dividends & Other Adjustments | 57 | 57 | 63 | 43 | 4 | - | Upgrade
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| Net Income to Common | 155 | 57 | -702 | 1,646 | 3,108 | 2,225 | Upgrade
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| Net Income Growth | - | - | - | -45.73% | 39.87% | 61.00% | Upgrade
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| Basic Shares Outstanding | - | 202 | 191 | 191 | 188 | 182 | Upgrade
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| Diluted Shares Outstanding | - | 202 | 191 | 191 | 188 | 182 | Upgrade
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| Shares Change (YoY) | - | 5.60% | 0.01% | 1.60% | 3.30% | 8.33% | Upgrade
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| EPS (Basic) | - | 0.28 | -3.67 | 8.62 | 16.53 | 12.23 | Upgrade
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| EPS (Diluted) | - | 0.28 | -3.67 | 8.61 | 16.49 | 12.23 | Upgrade
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| EPS Growth | - | - | - | -47.79% | 34.88% | 48.61% | Upgrade
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| Dividend Per Share | 2.800 | 2.800 | - | 4.000 | 3.800 | 3.000 | Upgrade
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| Dividend Growth | 300.00% | - | - | 5.26% | 26.67% | - | Upgrade
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| Operating Margin | 65.25% | 64.59% | 63.72% | 61.70% | 62.10% | 65.25% | Upgrade
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| Profit Margin | 4.23% | 1.55% | -19.76% | 52.24% | 126.39% | 98.76% | Upgrade
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| EBITDA | 2,391 | 2,372 | 2,265 | 1,946 | 1,528 | 1,471 | Upgrade
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| EBITDA Margin | 65.30% | 64.65% | 63.75% | 61.76% | 62.14% | 65.29% | Upgrade
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| D&A For Ebitda | 1.5 | 2 | 1 | 2 | 1 | 1 | Upgrade
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| EBIT | 2,389 | 2,370 | 2,264 | 1,944 | 1,527 | 1,470 | Upgrade
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| EBIT Margin | 65.25% | 64.59% | 63.72% | 61.70% | 62.10% | 65.25% | Upgrade
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| Effective Tax Rate | 40.39% | 55.51% | - | 8.92% | 14.60% | 7.25% | Upgrade
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| Revenue as Reported | 3,662 | 3,670 | 3,553 | 3,151 | 2,459 | 2,035 | Upgrade
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Updated Feb 20, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.