Kallebäck Property Invest AB (publ) (KAPIAB.ST)

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KAPIAB.ST
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171.5 (SEK) • At close February 20, 2024

Overview | Financials

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

	2024 Q2	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
Revenue Numbers are in millions	44.954	42.243	21.122	42.718	21.359	38.01	19.006	38.01	19.005	36.44	18.22	35.815	17.908	35.718	17.859	35.717	17.859	35.318	17.659	35.009	17.505	17.112	17.112	17.187	17.187	16.906	16.906	16.905	16.905	16.711	16.711	16.711	16.711	16.761	16.761	16.635	16.635
Cost of Revenue Numbers are in millions	3.098	2.376	0	2.21	0	1.956	0	1.454	0	1.412	0	2.785	0	2.675	0	2.344	0	3.469	0	2.012	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	41.856	39.867	21.122	40.508	21.359	36.054	19.006	36.556	19.005	35.028	18.22	33.03	17.908	33.043	17.859	33.373	17.859	31.849	17.659	32.997	17.505	17.112	17.112	17.187	17.187	16.906	16.906	16.905	16.905	16.711	16.711	16.711	16.711	16.761	16.761	16.635	16.635
Gross Profit Ratio Numbers are in millions	0.931	0.944	1	0.948	1	0.949	1	0.962	1	0.961	1	0.922	1	0.925	1	0.934	1	0.902	1	0.943	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	0	0.403	0	0.041	0	0.062	0	0	0	0.026	0	0	0	0.043	0	0	0	0.067	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	0	0.741	0.741	0.875	0.875	0.407	0.407	0.672	0.672	0.297	0.297	0.661	0.661	0.341	0.341	0.604	0.604	0.548	0.548	0.77	0.77	0.502	0.502	0.413	0.413	0.353	0.353	0.459	0.459	0.347	0.347	0.486	0.486	0.393	0.393	0.488	0.488
Selling & Marketing Expenses Numbers are in millions	0	-0.381	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	0	0.741	0.741	0.875	0.875	0.407	0.407	0.672	0.672	0.297	0.297	0.661	0.661	0.341	0.341	0.604	0.604	0.548	0.548	0.77	0.77	0.502	0.502	0.413	0.413	0.353	0.353	0.459	0.459	0.347	0.347	0.486	0.486	0.393	0.393	0.488	0.488
Other Expenses Numbers are in millions	-1.555	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-1.54	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	-1.555	13.865	13.865	2.167	2.167	5.662	5.662	1.534	1.534	35.949	35.949	2.171	2.171	0.387	0.387	1.959	1.959	19.62	19.62	1.54	1.874	0.598	0.598	70.191	70.191	1.239	1.239	1.292	1.292	1.117	1.117	1.474	1.474	9.023	9.023	1.293	1.293
Operating Income Numbers are in millions	40.301	37.951	19.193	38.758	19.379	34.831	17.622	41.242	17.607	83.977	17.096	22.933	15.854	24.375	16.151	17.806	16.091	61.194	15.551	31.457	15.729	15.419	15.419	15.972	15.972	15.604	15.604	15.677	15.677	15.265	15.265	15.3	15.3	15.31	15.31	15.406	15.406
Operating Income Ratio Numbers are in millions	0.896	0.898	0.909	0.907	0.907	0.916	0.927	1.085	0.926	2.305	0.938	0.64	0.885	0.682	0.904	0.499	0.901	1.733	0.881	0.899	0.899	0.901	0.901	0.929	0.929	0.923	0.923	0.927	0.927	0.913	0.913	0.916	0.916	0.913	0.913	0.926	0.926
Total Other Income Expenses Net Numbers are in millions	-9.21	-54.897	-27.666	-8.518	-4.259	-10.811	-5.612	0	4.71	0	35.876	0	-1.501	0	-0.864	0	-4.682	21.916	21.916	-11.113	-5.557	-0.893	-0.893	69.559	69.559	-2.158	-2.158	-2.022	-2.022	0.713	0.713	-6.59	-6.59	-12.304	-12.304	-4.693	-4.693
Income Before Tax Numbers are in millions	31.091	-16.946	-8.473	30.24	15.12	24.02	12.01	0	22.316	0	52.971	0	14.353	0	15.288	0	11.409	0	37.467	20.344	10.172	14.527	14.527	85.53	85.53	13.446	13.446	13.655	13.655	15.978	15.978	8.71	8.71	3.006	3.006	10.713	10.713
Income Before Tax Ratio Numbers are in millions	0.692	-0.401	-0.401	0.708	0.708	0.632	0.632	0	1.174	0	2.907	0	0.802	0	0.856	0	0.639	0	2.122	0.581	0.581	0.849	0.849	4.977	4.977	0.795	0.795	0.808	0.808	0.956	0.956	0.521	0.521	0.179	0.179	0.644	0.644
Income Tax Expense Numbers are in millions	5.266	-3.504	1.753	6.25	3.125	10.759	5.38	0	1.695	0	10.983	0	2.887	0	3.1	0	2.506	0	6.87	6.055	3.028	3.958	3.958	16.259	16.259	2.958	2.958	3.003	3.003	3.508	3.508	1.916	1.916	0.661	0.661	2.357	2.357
Net Income Numbers are in millions	25.825	-13.442	-6.721	23.99	11.995	13.261	6.631	3.65	20.621	3.65	41.989	3.65	11.467	3.65	12.188	3.65	8.903	3.65	30.597	14.289	7.145	10.569	10.569	69.271	69.271	10.488	10.488	10.652	10.652	12.47	12.47	6.794	6.794	2.346	2.346	8.356	8.356
Net Income Ratio Numbers are in millions	0.574	-0.318	-0.318	0.562	0.562	0.349	0.349	0.096	1.085	0.1	2.305	0.102	0.64	0.102	0.682	0.102	0.499	0.103	1.733	0.408	0.408	0.618	0.618	4.031	4.031	0.62	0.62	0.63	0.63	0.746	0.746	0.407	0.407	0.14	0.14	0.502	0.502
EPS Numbers are in millions	7.08	-3.68	-1.84	6.57	3.29	3.63	1.82	1	5.65	1	11.5	1	3.14	1	3.34	1	2.44	1	8.38	3.91	1.96	2.9	2.9	18.98	18.98	2.87	2.87	2.92	2.92	3.42	3.42	1.86	1.86	0.64	0.64	2.29	2.29
EPS Diluted Numbers are in millions	7.08	-3.68	-1.84	6.57	3.29	3.63	1.82	1	5.65	1	11.5	1	3.14	1	3.34	1	2.44	1	8.38	3.91	1.96	2.9	2.9	18.98	18.98	2.87	2.87	2.92	2.92	3.42	3.42	1.86	1.86	0.64	0.64	2.29	2.29
EBITDA Numbers are in millions	40.301	38.311	-24.161	38.758	-4.259	34.831	-5.612	3.39	4.71	21.963	35.876	5.773	-1.501	6.2	-0.864	5.012	-4.682	13.739	21.916	31.457	-5.557	-0.893	-0.893	69.559	69.559	-2.158	-2.158	-2.022	-2.022	0.713	0.713	-6.59	-6.59	-12.304	-12.304	-4.693	-4.693
EBITDA Ratio Numbers are in millions	0.896	0.907	-1.144	0.907	-0.199	0.916	-0.295	0.089	0.248	0.603	1.969	0.161	-0.084	0.174	-0.048	0.14	-0.262	0.389	1.241	0.899	-0.317	-0.052	-0.052	4.047	4.047	-0.128	-0.128	-0.12	-0.12	0.043	0.043	-0.394	-0.394	-0.734	-0.734	-0.282	-0.282

Kallebäck Property Invest AB (publ)

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