NP3 Fastigheter AB (publ) (NP3-PREF.ST) - Quarterly Income Statement

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NP3-PREF.ST
Financials

26.7 (SEK) • At close February 20, 2024

Overview | Financials

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

	2024 Q4	2024 Q3	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	2013 Q4	2013 Q3	2013 Q2	2013 Q1
Revenue Numbers are in millions	523	491	486	492	464	444	443	445	1,154	-349	382	364	343	308	295	291	282	273	271	266	266	246	247	246	247	205	199	191	180	173	165	159	154	135	122	117	114	106	99	89	88.309	68	48	46	41.824	38.748	35.748	32.243
Cost of Revenue Numbers are in millions	125	86	113	164	118	80	105	141	319	-134	95	122	90	63	71	102	68	53	69	85	79	55	67	87	70	50	57	76	57	45	45	53	44	31	32	39	32	21	25	28	22.412	14	8	11	0	0	0	0
Gross Profit Numbers are in millions	398	405	373	328	346	364	338	304	835	-215	287	242	253	245	224	189	214	220	202	181	187	191	180	159	177	155	142	115	123	128	120	106	110	104	90	78	82	85	74	61	65.897	54	40	35	41.824	38.748	35.748	32.243
Gross Profit Ratio Numbers are in millions	0.761	0.825	0.767	0.667	0.746	0.82	0.763	0.683	0.724	0.616	0.751	0.665	0.738	0.795	0.759	0.649	0.759	0.806	0.745	0.68	0.703	0.776	0.729	0.646	0.717	0.756	0.714	0.602	0.683	0.74	0.727	0.667	0.714	0.77	0.738	0.667	0.719	0.802	0.747	0.685	0.746	0.794	0.833	0.761	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	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	25	15	20	18	-18	15	17	17	15	-17	15	17	-16	11	15	13	15	11	13	13	13	11	13	11	13	9	11	11	11	9	10	10	10	9	9	9	11	7	9	8	7.354	7	4	5	3.078	2.565	2.742	2.63
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	0	0	0	0	0	0
SG&A Numbers are in millions	25	15	20	18	-18	15	17	17	15	-17	15	17	-16	11	15	13	15	11	13	13	13	11	13	11	13	9	11	11	11	9	10	10	10	9	9	9	11	7	9	8	7.354	7	4	5	3.078	2.565	2.742	2.63
Other Expenses Numbers are in millions	0	-14	-20	-18	-25	-15	-17	-17	-21	-15	-15	0	0	0	-15	-13	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
Operating Expenses Numbers are in millions	25	1	-20	18	25	15	17	17	53	-17	15	17	18	11	15	13	15	11	13	13	13	11	13	11	13	9	11	11	11	9	10	10	10	9	9	9	11	7	9	8	7.354	7	4	5	0.041	1.672	32.917	14.444
Operating Income Numbers are in millions	398	390	353	310	321	365	135	213	1,208	315	607	414	252	246	224	499	214	221	202	181	188	191	179	159	252	154	143	116	124	128	120	106	110	104	90	79	82	85	74	61	65.897	54	40	34	28.979	29.49	25.378	20.886
Operating Income Ratio Numbers are in millions	0.761	0.794	0.726	0.63	0.692	0.822	0.305	0.479	1.047	-0.903	1.589	1.137	0.735	0.799	0.759	1.715	0.759	0.81	0.745	0.68	0.707	0.776	0.725	0.646	1.02	0.751	0.719	0.607	0.689	0.74	0.727	0.667	0.714	0.77	0.738	0.675	0.719	0.802	0.747	0.685	0.746	0.794	0.833	0.739	0.693	0.761	0.71	0.648
Total Other Income Expenses Net Numbers are in millions	104	-257	-108	-25	-422	-317	-397	-300	-211	-22	386	312	896	8	275	287.3	204.5	-95	-126	-153	330	-99	-32	-40	47	-9	-23	-20	61	-34	33	-9	88	58	-16	-29	-16	2	-10	-8	0.667	-3	-10	-18	-1.76	-9.639	-33.987	-14.536
Income Before Tax Numbers are in millions	502	133	245	298	-119	48	46	4	1,282	-902	658	537	1,148	355	499	463	418	171	135	100	528	139	147	119	211	145	120	96	140	130	188	97	199	126	97	79	66	87	64	53	66.564	51	30	23	27.219	22.416	-8.609	6.35
Income Before Tax Ratio Numbers are in millions	0.96	0.271	0.504	0.606	-0.256	0.108	0.104	0.009	1.111	2.585	1.723	1.475	3.347	1.153	1.692	1.591	1.482	0.626	0.498	0.376	1.985	0.565	0.595	0.484	0.854	0.707	0.603	0.503	0.778	0.751	1.139	0.61	1.292	0.933	0.795	0.675	0.579	0.821	0.646	0.596	0.754	0.75	0.625	0.5	0.651	0.579	-0.241	0.197
Income Tax Expense Numbers are in millions	137	29	49	62	39	10	9	1	267	-168	132	100	214	63	76	91	101	27	25	10	94	14	23	14	52	28	4	20	25	28	37	17	48	21	13	10	25	21	22	14	5.501	13	6	5	0.615	9.826	4.841	0.41
Net Income Numbers are in millions	364	109	198	241	-137	38	35	3	1,005	-742	524	437	932	291	422	373	317	144	110	89	434	124	125	105	158	113	116	77	115	101	151	79	150	104	84	69	40	66	43	39	60.063	39	25	17	26.604	12.59	-13.45	5.94
Net Income Ratio Numbers are in millions	0.696	0.222	0.407	0.49	-0.295	0.086	0.079	0.007	0.871	2.126	1.372	1.201	2.717	0.945	1.431	1.282	1.124	0.527	0.406	0.335	1.632	0.504	0.506	0.427	0.64	0.551	0.583	0.403	0.639	0.584	0.915	0.497	0.974	0.77	0.689	0.59	0.351	0.623	0.434	0.438	0.68	0.574	0.521	0.37	0.636	0.325	-0.376	0.184
EPS Numbers are in millions	5.91	1.86	3.44	3.86	-2.38	0.66	0.63	0.054	18.4	-13.59	9.61	8.03	16.77	5.02	7.44	6.59	5.56	2.39	1.76	1.41	7.75	2.06	2.06	1.73	2.65	1.98	2.04	1.31	2.1	1.86	2.78	1.46	2.8	2.06	1.66	1.36	0.79	1.32	0.89	0.81	1.39	0.96	0.61	0.42	1.89	0.31	-2.6	0.4
EPS Diluted Numbers are in millions	5.91	1.86	3.44	3.86	-2.38	0.66	0.61	0.054	18.4	-13.59	9.61	8.03	16.73	5.02	7.44	6.59	5.55	2.39	1.76	1.41	7.75	2.06	2.06	1.73	2.65	1.98	2.04	1.31	2.1	1.86	2.78	1.46	2.8	2.06	1.66	1.36	0.79	1.32	0.89	0.81	1.39	0.96	0.61	0.42	0.65	0.31	-2.6	0.42
EBITDA Numbers are in millions	646	390	355	326	152	211	135	144	181	299	272	414	234	234	209	523	199	231	192	153	501	187	193	164	241	178	161	133	179	161	214	122	213	153	118	99	87	103	79	67	81.921	64	47	39	-1.76	-7.074	-33.987	-14.536
EBITDA Ratio Numbers are in millions	1.235	0.794	0.73	0.663	0.328	0.475	0.305	0.324	0.157	-0.857	0.712	1.137	0.682	0.76	0.708	1.797	0.706	0.846	0.708	0.575	1.883	0.76	0.781	0.667	0.976	0.868	0.809	0.696	0.994	0.931	1.297	0.767	1.383	1.133	0.967	0.846	0.763	0.972	0.798	0.753	0.928	0.941	0.979	0.848	-0.042	-0.183	-0.951	-0.451

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