K2A Knaust & Andersson Fastigheter AB (publ) (K2A-B.ST)

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8.62 (SEK) • At close February 20, 2024

Overview | Financials

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

	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
Revenue Numbers are in millions	115.4	119	116.1	105.8	111.4	110.3	105	96.3	87.8	85.6	79.6	70.7	61.2	61.2	57.6	52.6	47.7	44.3	40.4	37	36.2	33.9	30	27.9	26.9	27.8	25.4	20.1	19.2	19.7	17.579	13.3	9.7	8.7	7.894	5.7	4.7	4.5	1.598	4.8	4.2	2.2
Cost of Revenue Numbers are in millions	32.2	42.9	39.7	28.3	29.1	42.6	40.4	29	25.8	36.6	24.7	20.9	19.7	23.7	21.8	15.4	14.6	14.1	13.7	11	11.5	13.6	12.8	6.8	7.1	12.1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	83.2	76.1	76.4	77.5	82.3	67.7	64.6	67.3	62	49	54.9	49.8	41.5	37.5	35.8	37.2	33.1	30.2	26.7	26	24.7	20.3	17.2	21.1	19.8	15.7	25.4	20.1	19.2	19.7	17.579	13.3	9.7	8.7	7.894	5.7	4.7	4.5	1.598	4.8	4.2	2.2
Gross Profit Ratio Numbers are in millions	0.721	0.639	0.658	0.733	0.739	0.614	0.615	0.699	0.706	0.572	0.69	0.704	0.678	0.613	0.622	0.707	0.694	0.682	0.661	0.703	0.682	0.599	0.573	0.756	0.736	0.565	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
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
General & Administrative Expenses Numbers are in millions	17.9	12.4	20.5	10.4	12.4	15.7	6.6	15	19.7	17.9	17.6	12.6	15.4	12.6	14.5	9.3	11.4	11.8	9.9	10.3	13.6	11	8.7	6.7	8.5	3.5	4.6	3.4	5.3	3.9	1.927	4.8	4.2	3.6	3.098	1.9	1.7	0.9	0.466	1	1.1	0.8
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
SG&A Numbers are in millions	17.9	12.4	20.5	10.4	12.4	15.7	6.6	15	19.7	17.9	17.6	12.6	15.4	12.6	14.5	9.3	11.4	11.8	9.9	10.3	13.6	11	8.7	6.7	8.5	3.5	4.6	3.4	5.3	3.9	1.927	4.8	4.2	3.6	3.098	1.9	1.7	0.9	0.466	1	1.1	0.8
Other Expenses Numbers are in millions	0	-12.4	-20.4	-10.4	-12.4	-15.7	-6.6	-15	-19.7	0	0	0	-15.4	-12.6	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
Operating Expenses Numbers are in millions	17.9	12.4	20.4	10.4	12.4	15.7	6.6	15	19.7	17.9	17.6	12.6	15.4	12.6	14.5	9.3	11.4	11.8	9.9	10.3	13.6	11	8.7	6.7	8.5	3.5	135.5	9.6	42.6	53.5	42.773	27.2	6.4	6	98.036	3.5	10	15.4	97.54	2	2.4	1.2
Operating Income Numbers are in millions	65.3	63.7	56	77.5	82.3	67.8	64.6	25.1	-89.3	2	37.3	49.9	41.5	37.5	21.3	37.3	33.2	30.2	16.8	25.9	24.7	20.3	17.1	21.1	19.8	15.7	8.6	9.9	7.1	9.6	7.04	5.2	3.3	2.6	2.289	2.2	1.7	1.7	0.203	2.8	1.7	0.9
Operating Income Ratio Numbers are in millions	0.566	0.535	0.482	0.733	0.739	0.615	0.615	0.261	-1.017	0.023	0.469	0.706	0.678	0.613	0.37	0.709	0.696	0.682	0.416	0.7	0.682	0.599	0.57	0.756	0.736	0.565	0.339	0.493	0.37	0.487	0.4	0.391	0.34	0.299	0.29	0.386	0.362	0.378	0.127	0.583	0.405	0.409
Total Other Income Expenses Net Numbers are in millions	-136.8	-78.9	-228.1	-248.5	-198.1	-251	-387.2	-30.9	176.7	229.2	458.9	-26.9	78.5	216.2	143.7	0	-15.3	-3.1	147.1	-12.4	5.3	49.1	96.9	-8.4	14.8	34.2	143.7	-2.2	49.6	60	42.034	32.5	-3.9	-3	99.097	-2.4	12	15.2	97.303	-1.9	-1.1	-0.9
Income Before Tax Numbers are in millions	-71.5	-2.2	-127.2	-170.9	-115.8	-183.2	-322.7	21.4	218.9	296.7	518.5	31.2	127.3	265.3	175.1	43.7	21.4	27.1	163.9	18.5	30.4	69.4	113.9	12.7	34.6	49.9	152.3	7.7	56.7	69.6	57.686	37.7	1.6	2.1	103.893	1.4	13.7	18.8	97.506	1.9	0.6	0.5
Income Before Tax Ratio Numbers are in millions	-0.62	-0.018	-1.096	-1.615	-1.039	-1.661	-3.073	0.222	2.493	3.466	6.514	0.441	2.08	4.335	3.04	0.831	0.449	0.612	4.057	0.5	0.84	2.047	3.797	0.455	1.286	1.795	5.996	0.383	2.953	3.533	3.282	2.835	0.165	0.241	13.161	0.246	2.915	4.178	61.003	0.396	0.143	0.227
Income Tax Expense Numbers are in millions	3.5	18.3	-6.4	-20.4	-51.3	-27.1	-48.4	11.3	34.7	57.7	84.9	9.6	33.4	57.9	49.7	12.4	-23.5	9.1	46.2	1.8	8.4	23.1	27.7	2.4	-3.1	10.6	37.3	-2.2	13.9	15.3	12.138	6.7	-1.7	-0.5	23.104	0.2	3.1	4	21.376	0.5	0.2	-0.4
Net Income Numbers are in millions	-75	-32.6	-165.7	-150.6	-64.5	-156.1	-274.3	10.3	184.3	239	433.3	21	93.9	207.3	125.1	31.3	44.8	17.8	117.7	16.7	22.1	46.7	77.2	6.7	36	37.9	84.5	1	26.9	36.3	40.561	31	-1.9	-4.9	80.509	1.6	7.1	11.3	64.085	1.4	0.4	0.5
Net Income Ratio Numbers are in millions	-0.65	-0.274	-1.427	-1.423	-0.579	-1.415	-2.612	0.107	2.099	2.792	5.443	0.297	1.534	3.387	2.172	0.595	0.939	0.402	2.913	0.451	0.61	1.378	2.573	0.24	1.338	1.363	3.327	0.05	1.401	1.843	2.307	2.331	-0.196	-0.563	10.199	0.281	1.511	2.511	40.093	0.292	0.095	0.227
EPS Numbers are in millions	-1.01	-0.38	-1.93	-1.75	-0.75	-1.82	-3.19	0.12	2.15	2.78	4.12	0.06	0.91	2.25	1.46	0.26	0.42	0.1	1.47	0.11	0.23	0.66	1.33	0.08	0.55	0.62	1.46	0.017	0.46	0.63	0.7	0.53	-0.033	-0.084	1.39	0.028	0.12	0.19	0.29	0.39	0.11	0.138
EPS Diluted Numbers are in millions	-1.01	-0.38	-1.93	-1.75	-0.75	-1.82	-3.19	0.12	2.15	2.78	4.03	0.06	0.91	2.25	1.46	0.26	0.42	0.1	1.47	0.11	0.23	0.66	1.33	0.08	0.55	0.62	1.46	0.017	0.46	0.63	0.7	0.53	-0.033	-0.084	1.39	0.028	0.12	0.19	0.29	0.39	0.11	0.138
EBITDA Numbers are in millions	-18.2	47.9	56.4	67.5	-64.4	52.4	-275.9	52.3	253.2	31.1	533.9	54	27.9	284.3	23.3	11.6	21.7	12.5	291.6	15.7	11.1	9.3	8.5	14.4	11.3	12.2	9.1	10.2	7.7	9.7	14.6	5.4	-5.2	7.6	7.303	-0.4	3	5.5	1.133	-0.9	-1.1	-0.4
EBITDA Ratio Numbers are in millions	-0.158	0.539	0.486	0.75	-0.807	0.658	-2.628	0.128	0.38	3.199	6.516	0.703	0.412	4.443	3.215	1.179	0.48	0.282	7.188	0.424	0.309	0.277	0.277	0.516	0.42	0.439	4.457	-0.443	1.755	2.132	2.597	2.444	-0.536	-0.862	12.836	-0.07	1.809	3.022	53.339	-0.188	-0.262	-0.182

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