Kallebäck Property Invest AB (publ)
SSE:KAPIAB.ST
171.5 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 84.961 | 76.021 | 72.255 | 71.436 | 70.327 | 68.596 | 67.621 | 66.844 | 66.791 | 55.622 |
| Cost of Revenue
| 4.586 | 3.409 | 4.198 | 5.019 | 5.48 | 3.984 | 3.437 | 4.05 | 3.599 | 2.465 |
| Gross Profit
| 80.375 | 72.612 | 68.057 | 66.417 | 64.847 | 64.612 | 64.184 | 62.794 | 63.192 | 53.157 |
| Gross Profit Ratio
| 0.946 | 0.955 | 0.942 | 0.93 | 0.922 | 0.942 | 0.949 | 0.939 | 0.946 | 0.956 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 3.666 | 2.566 | 2.545 | 2.316 | 2.651 | 1.83 | 1.623 | 1.664 | 1.76 | 6.58 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 3.666 | 2.566 | 2.545 | 2.316 | 2.651 | 1.83 | 1.623 | 1.664 | 1.76 | 6.58 |
| Other Expenses
| -3.666 | -2.565 | -2.545 | -2.316 | -2.651 | 0 | 0 | 0 | -1.76 | 0 |
| Operating Expenses
| 3.666 | 2.566 | 2.545 | 2.316 | 2.651 | 1.83 | 1.623 | 1.664 | 1.76 | 6.58 |
| Operating Income
| 76.709 | 62.099 | 140.273 | 67.188 | 106.236 | 62.782 | 62.561 | 66.129 | 46.16 | 49.151 |
| Operating Income Ratio
| 0.903 | 0.817 | 1.941 | 0.941 | 1.511 | 0.915 | 0.925 | 0.989 | 0.691 | 0.884 |
| Total Other Income Expenses Net
| -63.415 | 6.553 | -5.625 | -13.795 | -10.96 | 137.331 | -8.358 | -11.755 | -33.994 | -42.507 |
| Income Before Tax
| 13.294 | 68.652 | 134.648 | 53.393 | 95.276 | 200.113 | 54.203 | 49.375 | 27.438 | 4.07 |
| Income Before Tax Ratio
| 0.156 | 0.903 | 1.864 | 0.747 | 1.355 | 2.917 | 0.802 | 0.739 | 0.411 | 0.073 |
| Income Tax Expense
| 2.745 | 14.149 | 27.738 | 11.212 | 19.794 | 40.433 | 11.922 | 10.847 | 6.035 | 3.295 |
| Net Income
| 10.549 | 54.503 | 106.91 | 42.181 | 75.483 | 159.68 | 42.28 | 38.528 | 21.403 | 0.775 |
| Net Income Ratio
| 0.124 | 0.717 | 1.48 | 0.59 | 1.073 | 2.328 | 0.625 | 0.576 | 0.32 | 0.014 |
| EPS
| 2.89 | 14.93 | 29.29 | 11.56 | 20.68 | 43.75 | 11.58 | 10.56 | 5.86 | 0.21 |
| EPS Diluted
| 2.89 | 14.93 | 29.29 | 11.56 | 20.68 | 43.75 | 11.58 | 10.56 | 5.86 | 0.21 |
| EBITDA
| 77.309 | 61.691 | 140.287 | 67.22 | 105.885 | 207.873 | 62.598 | 66.2 | 46.165 | 48.953 |
| EBITDA Ratio
| 0.91 | 0.811 | 1.942 | 0.941 | 1.506 | 3.03 | 0.926 | 0.99 | 0.691 | 0.88 |