Samhällsbyggnadsbolaget i Norden AB (publ) (STO:SBB.D)
Sweden
· Delayed Price · Currency is SEK 8.75
+1.95 (28.58%)
May 13, 2025, 4:39 PM CET
STO:SBB.D 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 | 2016 - 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 | 2016 - 2019 |
| Rental Revenue | 3,429 | 3,708 | 4,581 | 5,365 | 5,930 | 5,121 | Upgrade
|
| Other Revenue | - | - | - | - | - | 144 | Upgrade
|
| Total Revenue | 3,429 | 3,708 | 4,581 | 5,365 | 5,930 | 5,265 | Upgrade
|
| Revenue Growth (YoY | -24.42% | -19.06% | -14.61% | -9.53% | 12.63% | 152.16% | Upgrade
|
| Property Expenses | 1,084 | 1,137 | 1,373 | 1,750 | 1,883 | 1,642 | Upgrade
|
| Selling, General & Administrative | 1,066 | 1,071 | 888 | 828 | 311 | 249 | Upgrade
|
| Other Operating Expenses | -184 | -135 | - | - | - | - | Upgrade
|
| Total Operating Expenses | 2,149 | 2,296 | 2,261 | 2,578 | 2,194 | 1,891 | Upgrade
|
| Operating Income | 1,280 | 1,412 | 2,320 | 2,787 | 3,736 | 3,374 | Upgrade
|
| Interest Expense | -1,256 | -1,304 | -1,222 | -901 | -700 | -957 | Upgrade
|
| Interest & Investment Income | 685 | 685 | 241 | 219 | 248 | 166 | Upgrade
|
| Income (Loss) on Equity Investments | -1,579 | -1,611 | -5,560 | -1,866 | 2,814 | - | Upgrade
|
| Currency Exchange Gain (Loss) | 1,771 | -328 | -144 | -1,991 | 136 | 103 | Upgrade
|
| Other Non-Operating Income | -352 | -292 | -2,756 | -4,914 | 2,193 | -207 | Upgrade
|
| EBT Excluding Unusual Items | 549 | -1,438 | -7,121 | -6,666 | 8,427 | 2,479 | Upgrade
|
| Merger & Restructuring Charges | -11 | -25 | -90 | -120 | -86 | -52 | Upgrade
|
| Impairment of Goodwill | -1,076 | -1,076 | - | -395 | - | -24 | Upgrade
|
| Asset Writedown | -3,569 | -5,422 | -13,321 | -3,681 | 21,360 | 8,065 | Upgrade
|
| Other Unusual Items | 372 | 1,138 | 36 | 424 | -155 | -200 | Upgrade
|
| Pretax Income | -3,735 | -6,823 | -20,496 | -10,438 | 29,546 | 10,268 | Upgrade
|
| Income Tax Expense | -205 | -670 | -2,126 | -77 | 3,945 | 1,596 | Upgrade
|
| Earnings From Continuing Operations | -3,530 | -6,153 | -18,370 | -10,361 | 25,601 | 8,672 | Upgrade
|
| Earnings From Discontinued Operations | - | - | -3,505 | 550 | - | - | Upgrade
|
| Net Income to Company | -3,530 | -6,153 | -21,875 | -9,811 | 25,601 | 8,672 | Upgrade
|
| Minority Interest in Earnings | 9 | 120 | -464 | 177 | -1,018 | -74 | Upgrade
|
| Net Income | -3,521 | -6,033 | -22,339 | -9,634 | 24,583 | 8,598 | Upgrade
|
| Preferred Dividends & Other Adjustments | 357 | 357 | 548 | 490 | 496 | 332 | Upgrade
|
| Net Income to Common | -3,878 | -6,390 | -22,887 | -10,124 | 24,087 | 8,266 | Upgrade
|
| Net Income Growth | - | - | - | - | 185.92% | 228.29% | Upgrade
|
| Basic Shares Outstanding | - | 1,625 | 1,648 | 1,648 | 1,571 | 1,402 | Upgrade
|
| Diluted Shares Outstanding | - | 1,625 | 1,648 | 1,648 | 1,594 | 1,485 | Upgrade
|
| Shares Change (YoY) | - | -1.38% | 0.03% | 3.39% | 7.29% | 79.27% | Upgrade
|
| EPS (Basic) | - | -3.93 | -13.89 | -6.14 | 15.33 | 5.90 | Upgrade
|
| EPS (Diluted) | - | -3.93 | -13.89 | -6.14 | 15.11 | 5.56 | Upgrade
|
| EPS Growth | - | - | - | - | 171.60% | 90.45% | Upgrade
|
| Dividend Per Share | - | - | 1.200 | 1.440 | 1.320 | 1.000 | Upgrade
|
| Dividend Growth | - | - | -16.67% | 9.09% | 32.00% | 66.67% | Upgrade
|
| Operating Margin | 37.33% | 38.08% | 50.64% | 51.95% | 63.00% | 64.08% | Upgrade
|
| Profit Margin | -113.09% | -172.33% | -499.61% | -188.70% | 406.19% | 157.00% | Upgrade
|
| EBITDA | 1,299 | 1,431 | 2,326 | 2,797 | 3,741 | 3,376 | Upgrade
|
| EBITDA Margin | 37.88% | 38.59% | 50.78% | 52.13% | 63.09% | 64.12% | Upgrade
|
| D&A For Ebitda | 19 | 19 | 6 | 10 | 5 | 2 | Upgrade
|
| EBIT | 1,280 | 1,412 | 2,320 | 2,787 | 3,736 | 3,374 | Upgrade
|
| EBIT Margin | 37.33% | 38.08% | 50.64% | 51.95% | 63.00% | 64.08% | Upgrade
|
| Effective Tax Rate | - | - | - | - | 13.35% | 15.54% | Upgrade
|
Updated Feb 19, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.