AB Sagax (publ) (STO:SAGA.B)
Sweden
· Delayed Price · Currency is SEK 210.20
-3.00 (-1.41%)
May 12, 2025, 5:29 PM CET
AB Sagax 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 | 5,116 | 4,994 | 4,293 | 3,696 | 3,100 | 2,898 | Upgrade
|
| Total Revenue | 5,116 | 4,994 | 4,293 | 3,696 | 3,100 | 2,898 | Upgrade
|
| Revenue Growth (YoY | 14.43% | 16.33% | 16.15% | 19.23% | 6.97% | 12.28% | Upgrade
|
| Property Expenses | 884 | 872 | 768 | 695 | 550 | 512 | Upgrade
|
| Selling, General & Administrative | 191 | 187 | 182 | 174 | 147 | 132 | Upgrade
|
| Other Operating Expenses | -65 | -69 | -25 | -31 | -23 | -10 | Upgrade
|
| Total Operating Expenses | 1,010 | 990 | 925 | 838 | 674 | 634 | Upgrade
|
| Operating Income | 4,106 | 4,004 | 3,368 | 2,858 | 2,426 | 2,264 | Upgrade
|
| Interest Expense | -953 | -897 | -724 | -449 | -414 | -455 | Upgrade
|
| Interest & Investment Income | 149 | 162 | 156 | 235 | 113 | 40 | Upgrade
|
| Income (Loss) on Equity Investments | 893 | 783 | -556 | 1,375 | 2,718 | 1,033 | Upgrade
|
| Other Non-Operating Income | -155 | -51 | -363 | 199 | 124 | 127 | Upgrade
|
| EBT Excluding Unusual Items | 4,040 | 4,001 | 1,881 | 4,218 | 4,967 | 3,009 | Upgrade
|
| Gain (Loss) on Sale of Investments | 1,185 | 1,185 | -608 | -2,611 | 1,700 | 77 | Upgrade
|
| Gain (Loss) on Sale of Assets | -21 | -17 | 133 | -12 | 6 | -30 | Upgrade
|
| Asset Writedown | 344 | 563 | -1,306 | 1,709 | 3,870 | 1,274 | Upgrade
|
| Other Unusual Items | - | - | 59 | - | - | - | Upgrade
|
| Pretax Income | 5,548 | 5,732 | 159 | 3,304 | 10,543 | 4,330 | Upgrade
|
| Income Tax Expense | 461 | 458 | 172 | 586 | 736 | 619 | Upgrade
|
| Earnings From Continuing Operations | 5,087 | 5,274 | -13 | 2,718 | 9,807 | 3,711 | Upgrade
|
| Minority Interest in Earnings | -34 | -19 | - | - | - | - | Upgrade
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| Net Income | 5,053 | 5,255 | -13 | 2,718 | 9,807 | 3,711 | Upgrade
|
| Net Income to Common | 5,053 | 5,255 | -13 | 2,718 | 9,807 | 3,711 | Upgrade
|
| Net Income Growth | 278.79% | - | - | -72.28% | 164.27% | -9.73% | Upgrade
|
| Basic Shares Outstanding | 465 | 465 | 451 | 444 | 444 | 436 | Upgrade
|
| Diluted Shares Outstanding | 465 | 465 | 451 | 445 | 444 | 436 | Upgrade
|
| Shares Change (YoY) | 1.83% | 2.96% | 1.53% | 0.09% | 1.86% | 3.10% | Upgrade
|
| EPS (Basic) | 10.87 | 11.31 | -0.03 | 6.12 | 22.10 | 8.52 | Upgrade
|
| EPS (Diluted) | 10.87 | 11.31 | -0.03 | 6.11 | 22.08 | 8.51 | Upgrade
|
| EPS Growth | 271.99% | - | - | -72.31% | 159.45% | -11.72% | Upgrade
|
| Dividend Per Share | 3.500 | 3.500 | 3.100 | 2.700 | 2.150 | 1.650 | Upgrade
|
| Dividend Growth | 12.90% | 12.90% | 14.82% | 25.58% | 30.30% | 26.92% | Upgrade
|
| Operating Margin | 80.26% | 80.18% | 78.45% | 77.33% | 78.26% | 78.12% | Upgrade
|
| Profit Margin | 98.77% | 105.23% | -0.30% | 73.54% | 316.35% | 128.05% | Upgrade
|
| EBITDA | 4,107 | 4,005 | 3,369 | 2,859 | 2,427 | 2,265 | Upgrade
|
| EBITDA Margin | 80.28% | 80.20% | 78.48% | 77.35% | 78.29% | 78.16% | Upgrade
|
| D&A For Ebitda | 1 | 1 | 1 | 1 | 1 | 1 | Upgrade
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| EBIT | 4,106 | 4,004 | 3,368 | 2,858 | 2,426 | 2,264 | Upgrade
|
| EBIT Margin | 80.26% | 80.18% | 78.45% | 77.33% | 78.26% | 78.12% | Upgrade
|
| Effective Tax Rate | 8.31% | 7.99% | 108.18% | 17.74% | 6.98% | 14.30% | Upgrade
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Updated Feb 21, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.