Stendörren Fastigheter AB (publ)
SSE:STEF-B.ST
181 (SEK) • At close February 20, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) SEK.
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 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 220 | 258 | 223 | 232 | 214 | 209 | 212 | 192 | 184 | 180 | 177 | 169 | 158 | 165 | 161 | 150 | 163 | 160 | 158 | 149 | 146 | 148 | 149 | 149 | 138 | 122 | 127 | 116 | 114 | 112 | 112 | 123 | 107 | 106 | 104 | 107.2 | 98.9 | 93.8 | 56.1 | 15.2 | 2.8 | 1.7 | 2.5 | 0.8 | 0.9 | 1.8 | 2.4 | 1.8 | 1 | 1.1 | 1.5 | 0.4 | 0.7 | 1.5 | 0.8 | 4 | 0.4 | 0.8 | 1.5 |
Cost of Revenue
| 31 | 41 | 55 | 48 | 34 | 44 | 55 | 55 | 40 | 43 | 48 | 46 | 31 | 44 | 50 | 49 | 35 | 47 | 40 | 58 | 39 | 52 | 52 | 58 | 39 | 34 | 49 | 31 | 32 | 33 | 40 | 43 | 30 | 32 | 36 | 35 | 28.4 | 25.6 | 5.1 | 10 | -0.2 | -0.2 | -0.2 | -0.2 | -0.2 | -0.2 | -0.2 | -0.2 | -0.2 | -0.2 | -0.2 | -0.2 | -0.2 | -0.2 | -0.2 | -0.5 | -0.2 | -0.2 | -0.2 |
Gross Profit
| 189 | 217 | 168 | 184 | 180 | 165 | 157 | 137 | 144 | 137 | 129 | 123 | 127 | 121 | 111 | 101 | 128 | 113 | 118 | 91 | 107 | 96 | 97 | 91 | 99 | 88 | 78 | 85 | 82 | 79 | 72 | 80 | 77 | 74 | 68 | 72.2 | 70.5 | 68.2 | 51 | 5.2 | 3 | 1.9 | 2.7 | 1 | 1.1 | 2 | 2.6 | 2 | 1.2 | 1.3 | 1.7 | 0.6 | 0.9 | 1.7 | 1 | 4.5 | 0.6 | 1 | 1.7 |
Gross Profit Ratio
| 0.859 | 0.841 | 0.753 | 0.793 | 0.841 | 0.789 | 0.741 | 0.714 | 0.783 | 0.761 | 0.729 | 0.728 | 0.804 | 0.733 | 0.689 | 0.673 | 0.785 | 0.706 | 0.747 | 0.611 | 0.733 | 0.649 | 0.651 | 0.611 | 0.717 | 0.721 | 0.614 | 0.733 | 0.719 | 0.705 | 0.643 | 0.65 | 0.72 | 0.698 | 0.654 | 0.674 | 0.713 | 0.727 | 0.909 | 0.342 | 1.071 | 1.118 | 1.08 | 1.25 | 1.222 | 1.111 | 1.083 | 1.111 | 1.2 | 1.182 | 1.133 | 1.5 | 1.286 | 1.133 | 1.25 | 1.125 | 1.5 | 1.25 | 1.133 |
Reseach & Development Expenses
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 19 | 22 | 22 | 17 | 18 | 22 | 20 | 19 | 20 | 18 | 19 | 27 | 12 | 20 | 18 | 23 | 26 | 17 | 21 | 24 | 18 | 25 | 21 | 12 | 4 | 16 | 19 | 17 | 1 | 16 | 17 | 15 | 14 | 12 | 13 | 11.8 | 8.2 | 5.9 | 5.1 | 2.2 | 0.2 | 0.1 | 0.7 | -0.3 | 0.1 | 0.1 | 0.2 | 0 | 0.2 | 0.1 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 3 | 0 | 3 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 19 | 22 | 22 | 17 | 18 | 22 | 20 | 19 | 20 | 18 | 19 | 27 | 12 | 20 | 18 | 23 | 26 | 17 | 21 | 24 | 18 | 25 | 21 | 12 | 4 | 16 | 19 | 17 | 1 | 16 | 17 | 15 | 14 | 12 | 13 | 11.8 | 8.2 | 5.9 | 5.1 | 2.2 | 0.2 | 0.1 | 0.7 | -0.3 | 0.1 | 0.1 | 0.2 | 1.1 | 0.2 | 0.1 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 7 | -22 | -22 | -18 | -18 | -10 | 2 | 3 | 2 | -18 | 2 | 0 | 1 | -20 | 2 | -18 | 2 | 0 | 3 | 2 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15.9 | -2.9 | 0.9 | 1.1 | 0.9 | 1 | 1 | 1 | 1 | 0.9 | 1.1 | 1.1 | 1.1 | 1.3 | 1 | 1.1 | 1.1 | 16 | 0.9 | 0.9 | 0.9 |
Operating Expenses
| 26 | 25 | 24 | 18 | 27 | 12 | 22 | 22 | 22 | 18 | 21 | 27 | 13 | 20 | 20 | 5 | 28 | 17 | 24 | 26 | 21 | 25 | 21 | 12 | 4 | 16 | 19 | 17 | 1 | 16 | 17 | 15 | 14 | 12 | 13 | 11.8 | 8.2 | 5.9 | 21 | -0.7 | 1.1 | 1.2 | 1.6 | 0.7 | 1.1 | 1.1 | 1.2 | 0.9 | 1.1 | 1.1 | 1.1 | 1.3 | 1 | 1.1 | 1.1 | 16 | 0.9 | 0.9 | 0.9 |
Operating Income
| 185 | 195 | 168 | 166 | 174 | 178 | 157 | -273 | 78 | 63 | 21 | 127 | 127 | 124 | 111 | 121 | 127 | 115 | 118 | 91 | 107 | 98 | 99 | 90 | 98 | 72 | 59 | 68 | 81 | 79 | 72 | -273 | 77 | 74 | 67 | 72.1 | 70.5 | 68.2 | 35.2 | 9.1 | 1.9 | 0.7 | 1.1 | -0.4 | 0 | 1 | 1.4 | 0.7 | 0.1 | 0 | 0.6 | -0.7 | -0.1 | 0.6 | -0.1 | -11.5 | -0.3 | 0.1 | 0.8 |
Operating Income Ratio
| 0.841 | 0.756 | 0.753 | 0.716 | 0.813 | 0.852 | 0.741 | -1.422 | 0.424 | 0.35 | 0.119 | 0.751 | 0.804 | 0.752 | 0.689 | 0.807 | 0.779 | 0.719 | 0.747 | 0.611 | 0.733 | 0.662 | 0.664 | 0.604 | 0.71 | 0.59 | 0.465 | 0.586 | 0.711 | 0.705 | 0.643 | -2.22 | 0.72 | 0.698 | 0.644 | 0.673 | 0.713 | 0.727 | 0.627 | 0.599 | 0.679 | 0.412 | 0.44 | -0.5 | 0 | 0.556 | 0.583 | 0.389 | 0.1 | 0 | 0.4 | -1.75 | -0.143 | 0.4 | -0.125 | -2.875 | -0.75 | 0.125 | 0.533 |
Total Other Income Expenses Net
| -141 | -66 | -119 | -335 | -253 | -209 | -119 | -53 | 64 | 179 | 288 | 406 | 210 | 340 | 136 | 35 | -22 | -67 | 10 | 85 | -6 | 37 | -36 | 36 | 80 | 42 | 23 | 141 | 77 | 34 | 4 | 105 | 53 | 374 | -32 | 151.8 | -36 | 62.3 | -23 | 22.2 | 0 | -0.1 | 0 | -0.6 | 0.1 | 0.1 | 0 | -0.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.4 | 0 | 0 | 0 |
Income Before Tax
| 44 | 129 | 49 | -169 | -79 | -31 | 38 | -326 | 142 | 242 | 309 | 533 | 324 | 441 | 227 | 131 | 78 | 29 | 104 | 150 | 80 | 108 | 40 | 115 | 175 | 114 | 82 | 209 | 158 | 97 | 59 | 170 | 116 | 436 | 23 | 212.2 | 26.3 | 124.6 | 7 | 28.1 | 1.9 | 0.7 | 1.1 | -0.3 | 0.1 | 1 | 1.4 | 0.7 | 0.1 | 0 | 0.6 | -0.7 | -0.1 | 0.6 | -0.1 | -11.9 | -0.3 | 0.1 | 0.8 |
Income Before Tax Ratio
| 0.2 | 0.5 | 0.22 | -0.728 | -0.369 | -0.148 | 0.179 | -1.698 | 0.772 | 1.344 | 1.746 | 3.154 | 2.051 | 2.673 | 1.41 | 0.873 | 0.479 | 0.181 | 0.658 | 1.007 | 0.548 | 0.73 | 0.268 | 0.772 | 1.268 | 0.934 | 0.646 | 1.802 | 1.386 | 0.866 | 0.527 | 1.382 | 1.084 | 4.113 | 0.221 | 1.979 | 0.266 | 1.328 | 0.125 | 1.849 | 0.679 | 0.412 | 0.44 | -0.375 | 0.111 | 0.556 | 0.583 | 0.389 | 0.1 | 0 | 0.4 | -1.75 | -0.143 | 0.4 | -0.125 | -2.975 | -0.75 | 0.125 | 0.533 |
Income Tax Expense
| -3 | 31 | -7 | 12 | -15 | 14 | -7 | -48 | 28 | 50 | 68 | 111 | 70 | 91 | 41 | 38 | 24 | 8 | 16 | 44 | 23 | 24 | 6 | 35 | 12 | 5 | 17 | 53 | 23 | 37 | 15 | 15 | 25 | 100 | -4 | 30.2 | 2.9 | 26.6 | 1.3 | 6.3 | 0.4 | 0.1 | 0.2 | -0.2 | -0.1 | 0.2 | 0.3 | 0.3 | 0 | 0 | 0.2 | -0.2 | 0.1 | 0 | 0 | -0.3 | 0 | 0 | 0 |
Net Income
| 48 | 98 | 57 | -181 | -64 | -45 | 44 | -278 | 114 | 191 | 241 | 421 | 254 | 350 | 186 | 92 | 54 | 21 | 88 | 106 | 57 | 85 | 34 | 80 | 163 | 110 | 65 | 156 | 135 | 60 | 44 | 155 | 91 | 336 | 27 | 181.9 | 24 | 98 | 6 | 25.8 | 1.5 | 0.5 | 0.9 | -0.2 | 0.1 | 0.8 | 1.1 | 0.4 | 0.1 | 0 | 0.4 | -0.5 | -0.2 | 0.6 | -0.1 | -11.6 | -0.3 | 0.1 | 0.8 |
Net Income Ratio
| 0.218 | 0.38 | 0.256 | -0.78 | -0.299 | -0.215 | 0.208 | -1.448 | 0.62 | 1.061 | 1.362 | 2.491 | 1.608 | 2.121 | 1.155 | 0.613 | 0.331 | 0.131 | 0.557 | 0.711 | 0.39 | 0.574 | 0.228 | 0.537 | 1.181 | 0.902 | 0.512 | 1.345 | 1.184 | 0.536 | 0.393 | 1.26 | 0.85 | 3.17 | 0.26 | 1.697 | 0.243 | 1.045 | 0.107 | 1.697 | 0.536 | 0.294 | 0.36 | -0.25 | 0.111 | 0.444 | 0.458 | 0.222 | 0.1 | 0 | 0.267 | -1.25 | -0.286 | 0.4 | -0.125 | -2.9 | -0.75 | 0.125 | 0.533 |
EPS
| 1.22 | 3.45 | 1.52 | -6.37 | -2.25 | -1.58 | 1.55 | -9.78 | 4.01 | 6.72 | 8.48 | 5.24 | 8.49 | 11.86 | 6.12 | 3.24 | 1.43 | 0.25 | 2.66 | 3.76 | 2.04 | 3 | 1.21 | 2.84 | 5.83 | 4 | 2.4 | 5.65 | 4.9 | 2.2 | 1.6 | 5.61 | 3.28 | 12.17 | 0.98 | 6.69 | 0.85 | 3.57 | 0.27 | 19.98 | 1.16 | 0.4 | 0.82 | -0.19 | 0.08 | 0.73 | 2.56 | 0.39 | 0.12 | 0.017 | 0.4 | -0.49 | -0.19 | 0.57 | -0.097 | -11.26 | -0.29 | 0.097 | 0.78 |
EPS Diluted
| 1.22 | 3.45 | 1.52 | -6.37 | -2.25 | -1.58 | 1.55 | -9.78 | 4.01 | 6.71 | 8.45 | 5.24 | 8.46 | 11.84 | 6.11 | 3.24 | 1.43 | 0.25 | 2.65 | 3.76 | 2.03 | 3 | 1.2 | 2.84 | 5.82 | 3.9 | 2.3 | 5.65 | 4.9 | 2.2 | 1.6 | 5.61 | 3.27 | 12.15 | 0.98 | 6.69 | 0.85 | 3.57 | 0.27 | 19.98 | 1.16 | 0.4 | 0.82 | -0.19 | 0.08 | 0.73 | 2.56 | 0.39 | 0.12 | 0.017 | 0.4 | -0.48 | -0.19 | 0.57 | -0.097 | -11.24 | -0.29 | 0.097 | 0.78 |
EBITDA
| 163 | 219 | 116 | 68 | 56 | 43 | 148 | -245 | 136 | 197 | 237 | 535 | 354 | 472 | 260 | 163 | 111 | 69 | 143 | 175 | 124 | 146 | 82 | 142 | 205 | 144 | 109 | 235 | 187 | 124 | 70 | 173 | 147 | 490 | 90 | 218.8 | 80.5 | 134.8 | 36.9 | 33 | 2.1 | 0.9 | 1.3 | -0.1 | 0.2 | 1.1 | 1.6 | 0.8 | 0.3 | 0.2 | 0.8 | -0.5 | 0.1 | 0.8 | 0.1 | -10.3 | -0.1 | 0.3 | 1 |
EBITDA Ratio
| 0.741 | 0.849 | 0.52 | 0.293 | 0.262 | 0.206 | 0.698 | -1.276 | 0.739 | 1.094 | 1.339 | 3.166 | 2.241 | 2.861 | 1.615 | 1.087 | 0.681 | 0.431 | 0.905 | 1.174 | 0.849 | 0.986 | 0.55 | 0.953 | 1.486 | 1.18 | 0.858 | 2.026 | 1.64 | 1.107 | 0.625 | 1.407 | 1.374 | 4.623 | 0.865 | 2.041 | 0.814 | 1.437 | 0.658 | 2.171 | 0.75 | 0.529 | 0.52 | -0.125 | 0.222 | 0.611 | 0.667 | 0.444 | 0.3 | 0.182 | 0.533 | -1.25 | 0.143 | 0.533 | 0.125 | -2.575 | -0.25 | 0.375 | 0.667 |