See more : Ziyuanyuan Holdings Group Limited (8223.HK) Income Statement Analysis – Financial Results
Complete financial analysis of Wallenstam AB (publ) (WALL-B.ST) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Wallenstam AB (publ), a leading company in the Real Estate – Services industry within the Real Estate sector.
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Wallenstam AB (publ) (WALL-B.ST)
About Wallenstam AB (publ)
Wallenstam AB (publ) develops, builds, manages, and sells residential and commercial properties for people and companies in Gothenburg and Stockholm, Sweden. The company's property portfolio comprises approximately 230 properties, including 11,400 apartments and 1,000 commercial tenants. It also owns and operates 66 wind turbines with a total installed output of 143 megawatts. The company was founded in 1944 and is headquartered in Gothenburg, Sweden.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.73B | 2.49B | 2.32B | 2.13B | 2.03B | 1.91B | 1.70B | 1.61B | 1.55B | 1.57B | 1.82B | 1.71B | 1.53B | 1.45B | 1.36B | 1.25B | 1.24B | 1.24B | 1.22B | 1.11B | 0.00 | 0.00 |
| Cost of Revenue | 569.00M | 560.00M | 522.00M | 501.00M | 493.00M | 813.00M | 721.00M | 702.00M | 666.00M | 766.00M | 682.00M | 602.00M | 529.00M | 0.00 | 0.00 | 440.10M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 2.16B | 1.93B | 1.80B | 1.63B | 1.53B | 1.10B | 980.00M | 905.00M | 883.00M | 800.00M | 1.14B | 1.11B | 1.00B | 1.45B | 1.36B | 810.20M | 1.24B | 1.24B | 1.22B | 1.11B | 0.00 | 0.00 |
| Gross Profit Ratio | 79.16% | 77.51% | 77.54% | 76.49% | 75.67% | 57.43% | 57.61% | 56.32% | 57.00% | 51.09% | 62.51% | 64.88% | 65.47% | 100.00% | 100.00% | 64.80% | 100.00% | 100.00% | 100.00% | 100.00% | 0.00% | 0.00% |
| Research & Development | 0.00 | 0.26 | 2.09 | 0.84 | 1.31 | 1.20 | 1.25 | 2.09 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 5.00M | 5.00M | 0.00 | 0.00 | 32.00M | 27.00M | 0.00 | 0.00 | 31.00M | 20.00M | 23.00M | 14.00M | 201.00M | 202.00M | 161.00M | 180.80M | 615.00M | 662.80M | 178.50M | 519.70M | 10.30M | 13.00M |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 16.00M | 16.00M | 0.00 | 0.00 | 28.00M | 25.00M | 20.00M | 19.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 5.00M | 5.00M | 89.00M | 36.00M | 48.00M | 43.00M | 1.01 | 1.66 | 59.00M | 45.00M | 43.00M | 33.00M | 201.00M | 202.00M | 161.00M | 180.80M | 615.00M | 662.80M | 178.50M | 519.70M | 10.30M | 13.00M |
| Other Expenses | 625.00M | 495.00M | 464.00M | 473.00M | 509.00M | 415.00M | 368.00M | 278.00M | 304.00M | 280.00M | 224.00M | 198.00M | -324.00M | -1.24B | 453.00M | 1.05B | -23.00M | -15.50M | 251.30M | 61.70M | 19.50M | 49.80M |
| Operating Expenses | 630.00M | 495.00M | 464.00M | 473.00M | 557.00M | 367.00M | 334.00M | 262.00M | 250.00M | 165.00M | 267.00M | 231.00M | -733.00M | -1.03B | 614.00M | 1.23B | 592.00M | 647.30M | 429.80M | 581.40M | 29.80M | 62.80M |
| Cost & Expenses | 1.20B | 1.06B | 986.00M | 974.00M | 1.05B | 1.18B | 1.06B | 964.00M | 916.00M | 931.00M | 949.00M | 833.00M | -204.00M | -1.03B | 614.00M | 1.67B | 592.00M | 647.30M | 429.80M | 581.40M | 29.80M | 62.80M |
| Interest Income | 6.00M | 3.00M | 2.00M | 3.00M | 4.00M | 0.00 | 8.00M | 1.00M | 19.00M | 16.00M | 32.00M | 40.00M | 37.00M | 28.00M | 33.00M | 428.90M | 20.00M | 8.50M | 382.60M | 31.00M | 316.90M | 329.00M |
| Interest Expense | 675.00M | 383.00M | 258.00M | 259.00M | 198.00M | 230.00M | 256.00M | 250.00M | 288.00M | 362.00M | 502.00M | 547.00M | 526.00M | 447.00M | 426.00M | 13.70M | 387.00M | 378.00M | 374.30M | 371.20M | 18.30M | 5.00M |
| Depreciation & Amortization | 106.00M | 1.08B | 1.01B | 1.33B | 1.48B | 1.79B | 1.31B | 1.32B | 102.00M | 97.00M | 79.00M | 50.00M | -287.00M | 27.00M | 20.00M | 28.60M | 5.00M | 3.60M | 10.20M | 61.70M | 19.50M | 49.80M |
| EBITDA | 199.00M | 1.79B | 5.32B | 2.93B | 4.05B | 1.18B | 1.19B | 799.00M | 1.30B | 1.09B | 1.70B | 2.20B | 1.45B | 2.60B | 1.10B | 362.00M | 196.00M | 2.29B | 800.20M | 713.10M | 286.00M | 433.50M |
| EBITDA Ratio | 7.29% | -33.49% | 228.96% | 137.31% | 199.95% | 169.58% | 219.58% | 291.91% | 255.20% | 147.70% | 93.18% | 138.51% | 94.58% | 180.90% | 81.34% | 9.51% | 118.29% | 184.67% | 65.60% | 120.49% | 0.00% | 0.00% |
| Operating Income | 1.53B | -921.00M | 5.23B | 2.84B | 3.97B | 730.00M | 646.00M | 643.00M | 633.00M | 635.00M | 870.00M | 881.00M | 1.74B | 2.48B | 742.00M | -416.10M | 649.00M | 591.90M | 790.00M | 528.70M | -29.80M | -62.80M |
| Operating Income Ratio | 56.08% | -36.99% | 225.22% | 133.22% | 195.76% | 38.22% | 37.98% | 40.01% | 40.87% | 40.55% | 47.83% | 51.40% | 113.32% | 171.31% | 54.72% | -33.28% | 52.30% | 47.76% | 64.76% | 47.63% | 0.00% | 0.00% |
| Total Other Income/Expenses | -2.11B | 1.63B | 3.81B | -238.00M | 2.29B | 2.72B | 2.36B | 2.47B | 725.00M | -5.00M | -264.00M | 720.00M | -813.00M | -335.00M | -479.00M | -196.00M | 2.51B | 1.32B | 1.40B | 376.00M | -203.40M | 441.50M |
| Income Before Tax | -582.00M | 711.00M | 5.37B | 2.39B | 3.46B | 3.45B | 3.00B | 4.20B | 3.42B | 630.00M | 1.30B | 1.60B | 923.00M | 2.15B | 657.00M | 76.60M | 1.08B | 1.91B | 2.19B | 904.70M | 248.20M | 378.70M |
| Income Before Tax Ratio | -21.32% | 28.55% | 231.11% | 112.29% | 170.98% | 180.37% | 176.43% | 261.23% | 220.66% | 40.23% | 71.41% | 93.41% | 60.25% | 148.21% | 48.45% | 6.13% | 86.70% | 153.87% | 179.69% | 81.50% | 0.00% | 0.00% |
| Income Tax Expense | -132.00M | -393.00M | 654.00M | 485.00M | 727.00M | 447.00M | 580.00M | 850.00M | 664.00M | 45.00M | 23.00M | -326.00M | 187.00M | 577.00M | 168.00M | -444.90M | 68.00M | -99.70M | 557.30M | 71.70M | -208.60M | 72.20M |
| Net Income | -450.00M | 1.10B | 4.72B | 1.91B | 2.74B | 3.00B | 2.42B | 3.35B | 2.74B | 585.00M | 1.28B | 1.93B | 736.00M | 1.57B | 489.00M | 368.30M | 1.01B | 2.01B | 1.63B | 833.10M | 456.80M | 306.50M |
| Net Income Ratio | -16.48% | 44.30% | 202.97% | 89.54% | 135.09% | 156.96% | 142.33% | 208.34% | 177.08% | 37.36% | 70.20% | 112.43% | 48.04% | 108.41% | 36.06% | 29.46% | 81.22% | 161.92% | 134.01% | 75.05% | 0.00% | 0.00% |
| EPS | -0.68 | 1.67 | 7.20 | 2.95 | 4.24 | 4.63 | 3.70 | 5.05 | 4.15 | 0.85 | 1.88 | 2.83 | 1.08 | 2.28 | 0.67 | 0.50 | 1.38 | 2.67 | 2.03 | 1.53 | 0.51 | 0.32 |
| EPS Diluted | -0.68 | 1.67 | 7.20 | 2.95 | 4.24 | 4.63 | 3.70 | 5.05 | 4.15 | 0.85 | 1.88 | 2.83 | 1.08 | 2.28 | 0.67 | 0.50 | 1.38 | 2.67 | 2.03 | 1.53 | 0.51 | 0.32 |
| Weighted Avg Shares Out | 658.45M | 659.90M | 655.33M | 646.00M | 646.00M | 647.71M | 654.67M | 660.82M | 667.07M | 672.80M | 678.13M | 684.34M | 687.63M | 693.25M | 701.53M | 707.03M | 734.77M | 757.54M | 802.54M | 828.32M | 887.58M | 955.44M |
| Weighted Avg Shares Out (Dil) | 658.45M | 659.90M | 655.33M | 646.00M | 646.00M | 647.71M | 654.67M | 660.82M | 667.07M | 672.80M | 678.13M | 684.34M | 687.63M | 693.25M | 701.53M | 707.03M | 734.77M | 757.54M | 802.54M | 828.32M | 887.58M | 955.44M |
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Source: https://incomestatements.info
Category: Stock Reports