Fastighets AB Balder (publ) (BALD-B.ST) - Quarterly Income Statement

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BALD-B.ST
Financials

65.48 (SEK) • At close February 20, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) SEK.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1
Revenue Numbers are in millions	3,228	3,186	3,129	3,089	3,017	2,943	2,895	2,805	2,659	2,550	2,507	2,421	2,286	2,131	2,118	2,055	2,030	2,026	2,023	2,032	1,915	1,866	1,797	1,788	1,709	1,644	1,574	1,558	1,475	1,433	1,449	1,427	1,381	1,307	1,258	680	661	685	685	677	655	627	566	521	461	454	448	443	423	426	410	369	365	355	377	353	342	319	318	315	209.9	167	162	166	156.9	157.4	152.3
Cost of Revenue Numbers are in millions	726	1,281	864	815	676	742	797	741	645	638	702	623	482	516	590	518	414	453	534	542	455	460	509	486	423	435	480	424	366	433	473	424	414	411	444	170	157	204	234	191	161	191	217	185	116	132	176	150	105	124	158	118	100	103	151	126	79	108	141	255.7	14.7	10.3	11.3	177.6	9.1	11.5	11.2
Gross Profit Numbers are in millions	2,502	1,905	2,265	2,274	2,341	2,201	2,098	2,064	2,014	1,912	1,805	1,798	1,804	1,615	1,528	1,537	1,616	1,573	1,489	1,490	1,460	1,406	1,288	1,302	1,286	1,209	1,094	1,134	1,109	1,000	976	1,003	967	896	814	510	504	481	451	486	494	436	349	336	345	322	272	293	318	302	252	251	265	252	226	227	263	211	177	59.3	195.2	156.7	150.7	-11.6	147.8	145.9	141.1
Gross Profit Ratio Numbers are in millions	0.775	0.598	0.724	0.736	0.776	0.748	0.725	0.736	0.757	0.75	0.72	0.743	0.789	0.758	0.721	0.748	0.796	0.776	0.736	0.733	0.762	0.753	0.717	0.728	0.752	0.735	0.695	0.728	0.752	0.698	0.674	0.703	0.7	0.686	0.647	0.75	0.762	0.702	0.658	0.718	0.754	0.695	0.617	0.645	0.748	0.709	0.607	0.661	0.752	0.709	0.615	0.68	0.726	0.71	0.599	0.643	0.769	0.661	0.557	0.188	0.93	0.938	0.93	-0.07	0.942	0.927	0.926
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	237	278	283	290	250	276	265	-1,779	246	262	252	235	192	205	185	176	142	178	179	179	160	168	157	156	143	152	141	138	137	137	131	130	122	123	112	50	45	47	44	37	39	38	40	33	26	31	31	28	26	30	32	27	24	24	29	27	26	24	25	12.5	6.8	7.4	5.1	2.2	6.5	7	7.3
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	19.8	14.2	23.6	0	13.9	17.5	24.7
SG&A Numbers are in millions	237	278	283	290	250	276	265	-1,779	246	262	252	235	192	205	185	176	142	178	179	179	160	168	157	156	143	152	141	138	137	137	131	130	122	123	112	50	45	47	44	37	39	38	40	33	26	31	31	28	26	30	32	27	24	24	29	27	26	24	25	-45.1	26.6	21.6	28.7	-53.9	20.4	24.5	32
Other Expenses Numbers are in millions	89	-7	-290	-303	1	2	-6	76	9	11	-33	4	8	-23	-46	-33	-26	-23	-9	0	6	-3	-3	3	-2	-2	-2	-2	-4	-4	-2	-10	-1	-10	-4	-10	-2	0	-1	0	0	0	0	0	0	0	0	60	-20	6	5	1	4	4	4	-4	2	0	0	-71.3	20.7	15.1	15.8	-50.2	16.9	17.2	15.1
Operating Expenses Numbers are in millions	326	338	290	303	250	276	265	-1,703	246	262	252	235	192	205	185	176	142	178	179	179	160	168	157	159	141	152	141	136	133	133	131	120	121	113	112	40	43	47	44	37	39	38	40	33	26	31	31	88	6	36	37	28	28	28	33	23	28	24	25	-116.4	47.3	36.7	44.5	-104.1	37.3	41.7	47.1
Operating Income Numbers are in millions	2,176	1,620	1,975	1,971	2,566	1,646	100	9,485	1,872	4,096	917	8,563	2,314	1	1,318	5,864	1,484	1,573	1,489	8,451	1,460	1,406	1,288	9,588	1,286	1,209	1,094	11,128	1,109	1,000	976	3,328	2,074	1,924	1,404	2,844	1,185	1,101	858	2,161	619	1,607	590	772	474	486	441	674	514	377	385	812	368	465	350	545	626	319	493	178.3	166.9	172.1	97.3	-110.3	16	87.7	123.3
Operating Income Ratio Numbers are in millions	0.674	0.508	0.631	0.638	0.851	0.559	0.035	3.381	0.704	1.606	0.366	3.537	1.012	0	0.622	2.854	0.731	0.776	0.736	4.159	0.762	0.753	0.717	5.362	0.752	0.735	0.695	7.142	0.752	0.698	0.674	2.332	1.502	1.472	1.116	4.182	1.793	1.607	1.253	3.192	0.945	2.563	1.042	1.482	1.028	1.07	0.984	1.521	1.215	0.885	0.939	2.201	1.008	1.31	0.928	1.544	1.83	1	1.55	0.566	0.795	1.031	0.601	-0.664	0.102	0.557	0.81
Total Other Income Expenses Net Numbers are in millions	-2,212	-663	-2,764	-8,911	-3,675	-3,100	-383	-8,623	-836	22	6,055	503	4,809	3,277	1,997	-1,112	106	-29	-292	-353	1,091	493	349	-6,864	3,251	1,039	1,462	-8,433	703	888	1,782	48	-246	-437	-452	92	-186	199	-316	-330	-265	-321	-239	-113	-59	76	74	-135	-318	-207	122	-248	-500	-217	7	117	-155	-91	-100	-102.1	-46.8	-28	-133.3	-340.6	-142	-40.3	-75.1
Income Before Tax Numbers are in millions	-36	957	-789	-6,940	-1,109	-1,454	-283	862	1,036	4,118	6,972	9,066	7,123	3,278	3,315	4,752	1,590	1,544	1,197	8,098	2,551	1,899	1,637	2,724	4,537	2,248	2,556	2,695	1,812	1,888	2,758	3,376	1,828	1,487	952	2,936	999	1,300	542	1,831	354	1,286	351	659	415	562	515	539	196	170	507	564	-132	248	357	662	471	228	393	76.2	120.1	144.1	-36	-450.9	-126	47.4	48.2
Income Before Tax Ratio Numbers are in millions	-0.011	0.3	-0.252	-2.247	-0.368	-0.494	-0.098	0.307	0.39	1.615	2.781	3.745	3.116	1.538	1.565	2.312	0.783	0.762	0.592	3.985	1.332	1.018	0.911	1.523	2.655	1.367	1.624	1.73	1.228	1.318	1.903	2.366	1.324	1.138	0.757	4.318	1.511	1.898	0.791	2.705	0.54	2.051	0.62	1.265	0.9	1.238	1.15	1.217	0.463	0.399	1.237	1.528	-0.362	0.699	0.947	1.875	1.377	0.715	1.236	0.242	0.572	0.863	-0.222	-2.716	-0.803	0.301	0.316
Income Tax Expense Numbers are in millions	154	188	202	-894	-43	-163	-155	150	259	494	1,097	1,384	734	660	419	997	265	576	-30	1,633	456	323	247	512	937	79	369	357	349	135	546	672	398	303	177	430	185	140	107	360	65	199	69	103	84	117	109	42	45	34	128	125	-52	61	91	-264	116	67	81	22.1	20.3	22.7	-8.7	-91.2	-21.9	13.4	6.1
Net Income Numbers are in millions	-294	772	-594	-3,836	-1,060	-1,291	-128	846	613	3,456	5,261	7,388	6,243	2,213	2,665	3,578	1,189	811	1,063	4,485	1,852	1,433	1,188	2,039	3,400	1,854	2,015	2,147	1,271	1,694	2,006	2,536	1,205	1,026	707	2,506	815	1,160	435	1,470	289	1,087	282	555	332	445	406	497	151	135	379	439	-80	187	266	927	354	161	312	53.9	99.8	121.4	-27.3	-359.7	-104.1	34	42.1
Net Income Ratio Numbers are in millions	-0.091	0.242	-0.19	-1.242	-0.351	-0.439	-0.044	0.302	0.231	1.355	2.099	3.052	2.731	1.038	1.258	1.741	0.586	0.4	0.525	2.207	0.967	0.768	0.661	1.14	1.989	1.128	1.28	1.378	0.862	1.182	1.384	1.777	0.873	0.785	0.562	3.685	1.233	1.693	0.635	2.171	0.441	1.734	0.498	1.065	0.72	0.98	0.906	1.122	0.357	0.317	0.924	1.19	-0.219	0.527	0.706	2.626	1.035	0.505	0.981	0.171	0.475	0.727	-0.169	-2.167	-0.663	0.216	0.276
EPS Numbers are in millions	-0.25	0.66	-0.51	-3.32	-0.92	-1.12	-0.11	0.76	0.55	3.09	4.7	41.19	5.58	1.98	2.38	19.18	1.1	0.75	0.99	24.92	1.72	1.33	1.1	11.33	3.15	1.72	1.87	11.93	1.13	1.52	1.81	14.09	1.12	0.94	0.64	14.54	0.79	1.14	0.4	9.05	0.25	1.07	0.24	3.47	0.31	0.43	0.39	3.12	0.13	0.12	0.38	2.75	-0.084	0.2	0.28	5.94	0.4	0.18	0.35	0.36	0.15	0.21	-0.048	-3.81	-0.18	0.058	0.072
EPS Diluted Numbers are in millions	-0.25	0.62	-0.51	-3.32	-0.92	-1.12	-0.11	0.76	0.55	3.09	4.7	41.19	5.58	1.98	2.38	19.18	1.1	0.75	0.99	24.92	1.72	1.33	1.1	11.33	3.15	1.72	1.87	11.93	1.13	1.52	1.81	14.09	1.12	0.94	0.64	14.54	0.79	1.14	0.4	9.05	0.25	1.07	0.24	3.47	0.31	0.43	0.39	3.12	0.13	0.12	0.38	2.75	-0.084	0.2	0.28	5.94	0.4	0.18	0.35	0.36	0.15	0.21	-0.048	-3.81	-0.18	0.058	0.072
EBITDA Numbers are in millions	2,200	1,644	1,999	1,990	2,583	1,662	118	9,499	1,884	4,109	930	18,305	2,325	3,644	1,329	5,874	1,494	1,926	1,492	8,461	3,025	2,426	2,024	3,157	4,682	2,561	2,862	7,495	954	788	804	6,039	847	980	942	4,865	577	117	590	3,473	577	582	436	1,835	268	111	56	1,115	515	354	-18	361	645	325	74	1,009	-106	215	101	210.4	153.2	115.5	194.3	-244.7	184.4	83.3	106.1
EBITDA Ratio Numbers are in millions	0.682	0.516	0.639	0.644	0.856	0.565	0.041	3.386	0.709	1.611	0.371	7.561	1.017	1.71	0.627	2.858	0.736	0.951	0.738	4.164	1.58	1.3	1.126	1.766	2.74	1.558	1.818	4.811	0.647	0.55	0.555	4.232	0.613	0.75	0.749	7.154	0.873	0.171	0.861	5.13	0.881	0.928	0.77	3.522	0.581	0.244	0.125	2.517	1.217	0.831	-0.044	0.978	1.767	0.915	0.196	2.858	-0.31	0.674	0.318	0.668	0.73	0.692	1.199	-1.474	1.175	0.529	0.697

Fastighets AB Balder (publ)

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