Market Closed -
Other stock markets
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5-day change | 1st Jan Change | ||
122.65 SEK | +2.25% |
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+2.94% | +1.74% |
10/02 | Stockholm Bullets - Cloetta takes off on scrapped factory plans | FW |
10/02 | Stockholm Stock Exchange - Castellum strengthened by buy recommendation | FW |
Fiscal Period: December | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
---|---|---|---|---|---|---|---|---|---|---|
Rental Revenues | 526.5Cr | 543.8Cr | 572.3Cr | 780.3Cr | 980.6Cr | |||||
Other Revenues, Total | 56Cr | 57Cr | 57Cr | 186.1Cr | 84Cr | |||||
Total Revenues | 582.1Cr | 600.4Cr | 629.7Cr | 966.4Cr | 1.06TCr | |||||
Property Expenses | 168.8Cr | 164.9Cr | 198.8Cr | 315.8Cr | 324Cr | |||||
Selling General & Admin Expenses, Total | 18Cr | 17Cr | 20Cr | 35Cr | 47Cr | |||||
Other Operating Expenses | 2Cr | 2Cr | 1.9Cr | - | - | |||||
Total Operating Expenses | 189.3Cr | 183.8Cr | 220.8Cr | 350.4Cr | 371Cr | |||||
Operating Income (REIT / Utility Template) | 392.8Cr | 416.6Cr | 408.9Cr | 616Cr | 693.9Cr | |||||
Interest Expense, Total | -90Cr | -91Cr | -52Cr | 115.9Cr | -344.2Cr | |||||
Interest and Investment Income | 20L | 60L | 6.3Cr | - | 3.9Cr | |||||
Net Interest Expenses | -89Cr | -91Cr | -46Cr | 115.9Cr | -340.3Cr | |||||
Income (Loss) on Equity Invest. | - | - | - | - | - | |||||
Currency Exchange Gains (Loss) | - | - | - | - | - | |||||
Other Non Operating Income (Expenses) | - | - | 11Cr | - | - | |||||
EBT, Excl. Unusual Items | 303.5Cr | 326Cr | 374.1Cr | 731.9Cr | 353.6Cr | |||||
Restructuring Charges | - | - | - | - | - | |||||
Total Merger & Related Restructuring Charges | -90L | -9.5Cr | -10Cr | -70L | - | |||||
Impairment of Goodwill | -18Cr | - | -19Cr | -44Cr | -47Cr | |||||
Gain (Loss) on Sale of Investments | - | - | 124Cr | -109.8Cr | -313.6Cr | |||||
Asset Writedown | 391.8Cr | 386.3Cr | 718.5Cr | -353.7Cr | -1.45TCr | |||||
Other Unusual Items | - | - | - | - | - | |||||
EBT, Incl. Unusual Items | 676.5Cr | 702.8Cr | 1.19TCr | 223.7Cr | -1.46TCr | |||||
Income Tax Expense | 111.5Cr | 141.3Cr | 4.1Cr | 49Cr | -301.6Cr | |||||
Earnings From Continuing Operations | 565Cr | 561.5Cr | 1.18TCr | 175Cr | -1.16TCr | |||||
Net Income to Company | 565Cr | 561.5Cr | 1.18TCr | 175Cr | -1.16TCr | |||||
Net Income - (IS) | 565Cr | 561.5Cr | 1.18TCr | 175Cr | -1.16TCr | |||||
Net Income to Common Incl Extra Items | 565Cr | 561.5Cr | 1.18TCr | 175Cr | -1.16TCr | |||||
Net Income to Common Excl. Extra Items | 565Cr | 561.5Cr | 1.18TCr | 175Cr | -1.16TCr | |||||
Per Share Items | ||||||||||
Net EPS - Basic | 20.68 | 20.52 | 41.81 | 5.29 | -25.68 | |||||
Basic EPS - Continuing Operations | 20.68 | 20.52 | 41.81 | 5.29 | -25.68 | |||||
Basic Weighted Average Shares Outstanding | 27Cr | 27Cr | 28Cr | 33Cr | 45Cr | |||||
Net EPS - Diluted | 20.68 | 20.52 | 41.81 | 5.29 | -25.68 | |||||
Diluted EPS - Continuing Operations | 20.68 | 20.52 | 41.81 | 5.29 | -25.68 | |||||
Diluted Weighted Average Shares Outstanding | 27Cr | 27Cr | 28Cr | 33Cr | 45Cr | |||||
Normalized Basic EPS | 6.94 | 7.45 | 8.26 | 13.83 | 4.9 | |||||
Normalized Diluted EPS | 6.94 | 7.45 | 8.26 | 13.83 | 4.9 | |||||
Dividend Per Share | 6.5 | 6.9 | 7.6 | - | - | |||||
Payout Ratio | 29.5 | 31.63 | 15.96 | 116.51 | -8.39 | |||||
American Depositary Receipts Ratio (ADR) | 2 | 2 | 2 | 2 | 2 | |||||
Supplemental Items | ||||||||||
EBITDA | 399.2Cr | 426.1Cr | 422.8Cr | 632Cr | 701.7Cr | |||||
EBITA | 392.8Cr | 416.6Cr | 408.9Cr | 616Cr | 694.1Cr | |||||
EBIT | 392.8Cr | 416.6Cr | 408.9Cr | 616Cr | 693.9Cr | |||||
EBITDAR | 401.4Cr | 428.1Cr | 425.5Cr | 639.6Cr | 708.4Cr | |||||
Total Revenues (As Reported) | 582.1Cr | 600.4Cr | 635.3Cr | 899.6Cr | - | |||||
Effective Tax Rate - (Ratio) | 16.48 | 20.11 | 0.35 | 21.77 | 20.65 | |||||
Current Domestic Taxes | - | - | - | - | - | |||||
Total Current Taxes | 16Cr | 25Cr | 17Cr | 1.5Cr | 1.2Cr | |||||
Deferred Domestic Taxes | - | - | - | - | - | |||||
Total Deferred Taxes | 95Cr | 116.6Cr | -13Cr | 47Cr | -302.8Cr | |||||
Normalized Net Income | 189.69Cr | 203.75Cr | 233.81Cr | 457.44Cr | 221Cr | |||||
Interest Capitalized | 2.8Cr | 3.7Cr | 5Cr | 10Cr | 4.2Cr | |||||
Interest on Long-Term Debt | - | - | 2.7Cr | 8Cr | 7.3Cr | |||||
Supplemental Operating Expense Items | ||||||||||
General and Administrative Expenses | 16Cr | 15Cr | 17Cr | 27Cr | 40Cr | |||||
Net Rental Expense, Total | 2.2Cr | 2Cr | 2.7Cr | 7.6Cr | 6.7Cr | |||||
Imputed Operating Lease Interest Expense | 38.79L | 33.69L | 20.44L | -84.62L | 2.62Cr | |||||
Imputed Operating Lease Depreciation | 1.81Cr | 1.66Cr | 2.5Cr | 8.45Cr | 4.08Cr | |||||
Maintenance & Repair Expenses, Total | 16Cr | 14Cr | 16Cr | 29Cr | 35Cr | |||||
Stock-Based Comp., G&A Exp. (Total) | 1Cr | 1.4Cr | 90L | 60L | 60L | |||||
Total Stock-Based Compensation | 1Cr | 1.4Cr | 90L | 60L | 60L |