NP3 Fastigheter AB (publ)
SSE:NP3-PREF.ST
26.7 (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 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,992 | 1,797 | 1,551 | 1,238 | 1,091 | 1,006 | 842 | 677 | 529 | 408 | 250.309 | 148.563 | 0 |
| Cost of Revenue
| 488 | 443 | 402 | 325 | 273 | 289 | 252 | 201 | 146 | 106 | 56.412 | 32.815 | 0 |
| Gross Profit
| 1,504 | 1,354 | 1,149 | 913 | 818 | 717 | 590 | 476 | 383 | 302 | 193.897 | 115.748 | 0 |
| Gross Profit Ratio
| 0.755 | 0.753 | 0.741 | 0.737 | 0.75 | 0.713 | 0.701 | 0.703 | 0.724 | 0.74 | 0.775 | 0.779 | 0 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 78 | 31 | 30 | 23 | 53 | 49 | 44 | 40 | 36 | 35 | 23.354 | 11.015 | 0 |
| Selling & Marketing Expenses
| 0 | 43 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 78 | 74 | 30 | 23 | 53 | 49 | 44 | 40 | 36 | 35 | 23.354 | 11.015 | 0 |
| Other Expenses
| -77 | 0 | -69 | -57 | -49 | -46 | 26 | 117 | 152 | -34 | 0 | 0 | 0 |
| Operating Expenses
| 1 | 74 | 68 | 57 | 53 | 49 | 44 | 40 | 36 | 35 | 23.354 | 11.015 | 0 |
| Operating Income
| 1,503 | 1,280 | 1,552 | 912 | 817 | 718 | 744 | 477 | 383 | 302 | 193.897 | 115.748 | 0 |
| Operating Income Ratio
| 0.755 | 0.712 | 1.001 | 0.737 | 0.749 | 0.714 | 0.884 | 0.705 | 0.724 | 0.74 | 0.775 | 0.779 | 0 |
| Total Other Income Expenses Net
| -312 | -1,282 | 88 | 1,553 | 7.5 | 215.3 | -18 | 77 | 117 | -103 | -56 | -90.172 | 0 |
| Income Before Tax
| 1,191 | -2 | 1,575 | 2,465 | 824 | 934 | 572 | 554 | 500 | 270 | 170.564 | 47.376 | 0 |
| Income Before Tax Ratio
| 0.598 | -0.001 | 1.015 | 1.991 | 0.755 | 0.928 | 0.679 | 0.818 | 0.945 | 0.662 | 0.681 | 0.319 | 0 |
| Income Tax Expense
| 277 | 59 | 331 | 444 | 164 | 145 | 104 | 107 | 93 | 81 | 29.501 | 15.692 | 0 |
| Net Income
| 914 | -62 | 1,224 | 2,017 | 659 | 787 | 464 | 447 | 407 | 188 | 141.063 | 31.684 | 0 |
| Net Income Ratio
| 0.459 | -0.035 | 0.789 | 1.629 | 0.604 | 0.782 | 0.551 | 0.66 | 0.769 | 0.461 | 0.564 | 0.213 | 0 |
| EPS
| 14.17 | -5.36 | 21.05 | 35.81 | 11.12 | 13.61 | 8.54 | 8.22 | 7.89 | 3.83 | 3.37 | 0.78 | 0 |
| EPS Diluted
| 14.17 | -2.41 | 20.84 | 35.39 | 10.98 | 13.49 | 8.5 | 8.22 | 7.89 | 3.82 | 4.45 | 0.78 | 0 |
| EBITDA
| 1,790 | 707 | 1,556 | 859 | 766 | 672 | 744 | 671 | 255 | 203 | 111.69 | 100.418 | 0 |
| EBITDA Ratio
| 0.899 | 0.393 | 1.003 | 0.694 | 0.702 | 0.668 | 0.884 | 0.991 | 0.482 | 0.498 | 0.446 | 0.676 | 0 |