Fastighets AB Balder (publ)
SSE:BALD-B.ST
65.48 (SEK) • At close February 20, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) SEK.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 11,944 | 10,521 | 8,956 | 8,134 | 7,609 | 6,714 | 5,915 | 5,373 | 2,711 | 2,525 | 1,884 | 1,701 | 1,466 | 1,333 | 854 | 632.6 | 678.3 | 523.5 | 130.1 |
Cost of Revenue
| 3,032 | 2,725 | 2,212 | 1,919 | 1,966 | 1,824 | 1,695 | 1,693 | 766 | 760 | 610 | 538 | 471 | 454 | 292 | 209.4 | 225 | 178.8 | 46 |
Gross Profit
| 8,912 | 7,796 | 6,744 | 6,215 | 5,643 | 4,890 | 4,220 | 3,680 | 1,945 | 1,765 | 1,274 | 1,163 | 995 | 879 | 562 | 423.2 | 453.3 | 344.7 | 84.1 |
Gross Profit Ratio
| 0.746 | 0.741 | 0.753 | 0.764 | 0.742 | 0.728 | 0.713 | 0.685 | 0.717 | 0.699 | 0.676 | 0.684 | 0.679 | 0.659 | 0.658 | 0.669 | 0.668 | 0.658 | 0.646 |
Reseach & Development Expenses
| -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 1,080 | -1,019 | 817 | 676 | 664 | 592 | 543 | 488 | 185 | 154 | 121 | 115 | 103 | 103 | 31.8 | 23 | 21 | 24.3 | 11 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 1,080 | -1,019 | 817 | 676 | 664 | 592 | 543 | 488 | 185 | 154 | 121 | 115 | 103 | 103 | 31.8 | 23 | 21 | 24.3 | 11 |
Other Expenses
| -1,094 | 76 | -58 | -91 | 7 | 3 | -8 | -17 | -11 | 0 | 0 | 16 | 13 | -2 | -19.8 | -1.2 | -0.2 | 0 | 0 |
Operating Expenses
| 1,094 | -943 | 817 | 676 | 664 | 595 | 535 | 471 | 174 | 154 | 121 | 131 | 116 | 101 | 12 | 21.8 | 20.8 | 24.3 | 11 |
Operating Income
| 7,818 | 13,622 | 23,479 | 10,273 | 15,894 | 13,176 | 9,994 | 8,730 | 5,988 | 4,977 | 2,174 | 1,950 | 1,995 | 1,983 | 614.7 | 116.8 | 1,166.7 | 532.4 | 216.7 |
Operating Income Ratio
| 0.655 | 1.295 | 2.622 | 1.263 | 2.089 | 1.962 | 1.69 | 1.625 | 2.209 | 1.971 | 1.154 | 1.146 | 1.361 | 1.488 | 0.72 | 0.185 | 1.72 | 1.017 | 1.666 |
Total Other Income Expenses Net
| -19,092 | -634 | -698 | -1,190 | -1,709 | -1,111 | -840 | -1,087 | -210 | -1,155 | -23 | -538 | -958 | -229 | -310.3 | -598.1 | -252 | -161.4 | -26.7 |
Income Before Tax
| -11,274 | 12,988 | 22,781 | 9,083 | 14,185 | 12,065 | 9,154 | 7,643 | 5,778 | 3,822 | 2,151 | 1,412 | 1,037 | 1,754 | 304.4 | -481.3 | 914.7 | 371 | 190 |
Income Before Tax Ratio
| -0.944 | 1.234 | 2.544 | 1.117 | 1.864 | 1.797 | 1.548 | 1.422 | 2.131 | 1.514 | 1.142 | 0.83 | 0.707 | 1.316 | 0.356 | -0.761 | 1.349 | 0.709 | 1.46 |
Income Tax Expense
| -1,254 | 1,999 | 3,196 | 1,807 | 2,659 | 1,897 | 1,386 | 1,550 | 862 | 693 | 412 | 250 | 225 | 0 | 56.4 | -93.6 | 129.9 | -69.8 | -74.4 |
Net Income
| -5,752 | 10,175 | 18,508 | 6,641 | 8,958 | 9,308 | 7,118 | 5,474 | 4,916 | 3,128 | 1,738 | 1,162 | 812 | 1,754 | 247.7 | -387.7 | 784.8 | 440.8 | 264.4 |
Net Income Ratio
| -0.482 | 0.967 | 2.067 | 0.816 | 1.177 | 1.386 | 1.203 | 1.019 | 1.813 | 1.239 | 0.923 | 0.683 | 0.554 | 1.316 | 0.29 | -0.613 | 1.157 | 0.842 | 2.032 |
EPS
| -4.98 | 9.09 | 16.54 | 6.15 | 8.29 | 8.62 | 6.45 | 5.1 | 4.84 | 3.02 | 1.69 | 1.12 | 0.81 | 1.49 | 0.45 | -0.67 | 1.34 | 0.78 | 0.57 |
EPS Diluted
| -4.98 | 9.09 | 16.54 | 6.13 | 8.29 | 8.62 | 6.45 | 5.06 | 4.83 | 3.02 | 1.69 | 1.12 | 0.81 | 1.49 | 0.45 | -0.67 | 1.34 | 0.78 | 0.57 |
EBITDA
| 7,889 | 13,674 | 23,524 | 10,314 | 15,936 | 13,262 | 10,040 | 8,802 | 6,148 | 5,069 | 2,268 | 2,004 | 1,406 | 812 | 673.6 | 125.8 | 1,178.7 | 534.9 | 218.3 |
EBITDA Ratio
| 0.66 | 1.3 | 2.627 | 1.268 | 2.094 | 1.975 | 1.697 | 1.638 | 2.268 | 2.008 | 1.204 | 1.178 | 0.959 | 0.609 | 0.789 | 0.199 | 1.738 | 1.022 | 1.678 |