Akelius Residential Property AB (publ)
SSE:AKEL-D.ST
1.494 (EUR) • At close February 20, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) EUR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 333 | 303 | 212 | 471 | 496 | 482 | 460.416 | 466.991 | 471.761 | 381.27 | 341.434 | 322.975 | 290.939 |
| Cost of Revenue
| 163 | 155 | 113 | 212 | 241 | 223 | 214.732 | 225.718 | 235.282 | 184.123 | 167.387 | 165.804 | 141.841 |
| Gross Profit
| 170 | 148 | 99 | 259 | 255 | 259 | 245.684 | 241.274 | 236.478 | 197.146 | 174.047 | 157.171 | 149.098 |
| Gross Profit Ratio
| 0.511 | 0.488 | 0.467 | 0.55 | 0.514 | 0.537 | 0.534 | 0.517 | 0.501 | 0.517 | 0.51 | 0.487 | 0.512 |
| Reseach & Development Expenses
| -0 | -0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 17 | 21 | 15 | 37 | 36 | 29 | 21.891 | 13.99 | 12.177 | 5.717 | 6.208 | 5.497 | 5.205 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 17 | 21 | 15 | 37 | 36 | 29 | 21.891 | 13.99 | 12.177 | 5.717 | 6.208 | 5.497 | 5.205 |
| Other Expenses
| -17 | 14 | 7 | 10 | -1 | -2 | 53.556 | 56.69 | 59.908 | 0.953 | 0.564 | 1.707 | 0.198 |
| Operating Expenses
| 17 | 35 | 22 | 47 | 35 | 27 | 21.178 | 12.319 | 12.286 | 6.564 | 10.271 | 8.392 | 7.002 |
| Operating Income
| 153 | 113 | 77 | 227 | 625 | 779 | 1,084.859 | 1,546.092 | 1,084.756 | 341.565 | 339.515 | 449.775 | 254.961 |
| Operating Income Ratio
| 0.459 | 0.373 | 0.363 | 0.482 | 1.26 | 1.616 | 2.356 | 3.311 | 2.299 | 0.896 | 0.994 | 1.393 | 0.876 |
| Total Other Income Expenses Net
| -361 | -737 | -307 | -155 | -161 | -145 | 740.718 | 1,161.683 | 776.736 | -100.373 | 163.211 | 144.868 | -90.699 |
| Income Before Tax
| -208 | -624 | -230 | 72 | 464 | 634 | 965.224 | 1,390.637 | 1,000.928 | 90.209 | 326.987 | 293.647 | 51.397 |
| Income Before Tax Ratio
| -0.625 | -2.059 | -1.085 | 0.153 | 0.935 | 1.315 | 2.096 | 2.978 | 2.122 | 0.237 | 0.958 | 0.909 | 0.177 |
| Income Tax Expense
| 52 | -27 | -4 | -44 | 79 | 127 | 174.31 | 308.822 | 221.257 | 37.058 | 76.414 | 10.215 | 7.86 |
| Net Income
| -260 | -597 | -226 | 112 | 379 | 501 | 790.404 | 1,063.545 | 767.059 | 53.257 | 250.122 | 282.806 | 43.452 |
| Net Income Ratio
| -0.781 | -1.97 | -1.066 | 0.238 | 0.764 | 1.039 | 1.717 | 2.277 | 1.626 | 0.14 | 0.733 | 0.876 | 0.149 |
| EPS
| -0.043 | -0.17 | -0.066 | 0.03 | 0.12 | 0.16 | 0.25 | 0.35 | 0.25 | 0.016 | 0.14 | 0.083 | 0.013 |
| EPS Diluted
| -0.043 | -0.17 | -0.066 | 0.03 | 0.12 | 0.16 | 0.25 | 0.35 | 0.25 | 0.016 | 0.14 | 0.083 | 0.013 |
| EBITDA
| 156 | -295 | -118 | 248 | 631 | 780 | 1,082.619 | 1,544.526 | 1,081.82 | 338.706 | 335.452 | 460.268 | 257.344 |
| EBITDA Ratio
| 0.468 | -0.974 | -0.557 | 0.527 | 1.272 | 1.618 | 2.351 | 3.307 | 2.293 | 0.888 | 0.982 | 1.425 | 0.885 |