Fastighetsbolaget Emilshus AB (publ)
SSE:EMIL-PREF.ST
26.5 (SEK) • At close February 20, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) SEK.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Revenue
| 675 | 588.4 | 454.6 | 280.4 | 182.6 | 89.928 |
| Cost of Revenue
| 133 | 123 | 91.4 | 52 | 34.3 | 0 |
| Gross Profit
| 542 | 465.4 | 363.2 | 228.4 | 148.3 | 89.928 |
| Gross Profit Ratio
| 0.803 | 0.791 | 0.799 | 0.815 | 0.812 | 1 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 34 | 31.8 | 8.9 | 6.7 | 6.3 | 13.038 |
| Selling & Marketing Expenses
| -30 | 0 | -8.9 | -6.7 | 0 | 0 |
| SG&A
| 4 | 31.8 | 0 | 0 | 6.3 | 13.038 |
| Other Expenses
| 0 | 0 | 83.8 | 392.4 | 0 | 0 |
| Operating Expenses
| 35 | 31.8 | 37.3 | 23.1 | 18.6 | 38.525 |
| Operating Income
| 507 | 438.8 | 0.4 | 0.6 | 267.5 | 60.552 |
| Operating Income Ratio
| 0.751 | 0.746 | 0.001 | 0.002 | 1.465 | 0.673 |
| Total Other Income Expenses Net
| -120 | -360 | 84.4 | 322.5 | -46.9 | 53.949 |
| Income Before Tax
| 387 | 78.8 | 326.3 | 205.9 | 220.6 | 114.501 |
| Income Before Tax Ratio
| 0.573 | 0.134 | 0.718 | 0.734 | 1.208 | 1.273 |
| Income Tax Expense
| 99 | 45.6 | 325.9 | 205.3 | 44.7 | 21.738 |
| Net Income
| 288 | 33.2 | 310.9 | 468.9 | 175.9 | 92.763 |
| Net Income Ratio
| 0.427 | 0.056 | 0.684 | 1.672 | 0.963 | 1.032 |
| EPS
| 2.53 | 0.29 | 3.08 | 6.58 | 2.49 | 2.32 |
| EPS Diluted
| 2.4 | 0.29 | 3.08 | 6.58 | 2.49 | 2.32 |
| EBITDA
| 508 | 286 | 427.9 | 205.9 | 264.6 | 53.949 |
| EBITDA Ratio
| 0.753 | 0.486 | 0.941 | 0.734 | 1.449 | 0.6 |