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Complete financial analysis of Fastighets AB Balder (publ) (BALDF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Fastighets AB Balder (publ), a leading company in the Real Estate – Diversified industry within the Real Estate sector.
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Fastighets AB Balder (publ) (BALDF)
About Fastighets AB Balder (publ)
Fastighets AB Balder (publ) develops, owns, and manages residential and commercial properties in Sweden, Denmark, Finland, Norway, Germany, and the United Kingdom. The company's property portfolio comprises apartments, offices, rooms or working spaces, retail spaces, restaurants or cafés, industrial spaces, warehouses, and storage spaces, as well as garages and parking spaces. As of December 31, 2021, it owned 1,678 investment properties with a lettable area of 5,509 thousand square meters. The company was incorporated in 1995 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 11.94B | 10.52B | 8.96B | 8.13B | 7.61B | 6.71B | 5.92B | 5.37B | 2.71B | 2.53B | 1.88B | 1.70B | 1.47B | 1.33B | 854.00M | 632.60M | 678.30M | 523.50M | 130.10M |
Cost of Revenue | 3.03B | 2.73B | 2.21B | 1.92B | 1.97B | 1.82B | 1.70B | 1.69B | 766.00M | 760.00M | 610.00M | 538.00M | 471.00M | 454.00M | 292.00M | 209.40M | 225.00M | 178.80M | 46.00M |
Gross Profit | 8.91B | 7.80B | 6.74B | 6.22B | 5.64B | 4.89B | 4.22B | 3.68B | 1.95B | 1.77B | 1.27B | 1.16B | 995.00M | 879.00M | 562.00M | 423.20M | 453.30M | 344.70M | 84.10M |
Gross Profit Ratio | 74.63% | 74.10% | 75.30% | 76.41% | 74.16% | 72.83% | 71.34% | 68.49% | 71.74% | 69.90% | 67.62% | 68.37% | 67.87% | 65.94% | 65.81% | 66.90% | 66.83% | 65.85% | 64.64% |
Research & Development | 0.00 | 1.10 | 2.50 | 1.07 | 1.79 | 1.73 | 1.49 | 1.29 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 1.08B | -1.02B | 817.00M | 676.00M | 664.00M | 592.00M | 543.00M | 488.00M | 185.00M | 154.00M | 121.00M | 115.00M | 103.00M | 103.00M | 31.80M | 23.00M | 21.00M | 24.30M | 11.00M |
Selling & Marketing | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 1.08B | -1.02B | 817.00M | 676.00M | 664.00M | 592.00M | 543.00M | 488.00M | 185.00M | 154.00M | 121.00M | 115.00M | 103.00M | 103.00M | 31.80M | 23.00M | 21.00M | 24.30M | 11.00M |
Other Expenses | 7.83B | 76.00M | -58.00M | -91.00M | 7.00M | 3.00M | -8.00M | -17.00M | -11.00M | 0.00 | 0.00 | 16.00M | 13.00M | -2.00M | -19.80M | -1.20M | -200.00K | 0.00 | 0.00 |
Operating Expenses | 8.91B | -943.00M | 817.00M | 676.00M | 664.00M | 595.00M | 535.00M | 471.00M | 174.00M | 154.00M | 121.00M | 131.00M | 116.00M | 101.00M | 12.00M | 21.80M | 20.80M | 24.30M | 11.00M |
Cost & Expenses | 11.94B | 1.78B | 3.03B | 2.60B | 2.63B | 2.42B | 2.23B | 2.16B | 940.00M | 914.00M | 731.00M | 669.00M | 587.00M | 555.00M | 304.00M | 231.20M | 245.80M | 203.10M | 57.00M |
Interest Income | 294.00M | 159.00M | 157.00M | 132.00M | 114.00M | 78.00M | 71.00M | 69.00M | 67.00M | 75.00M | 60.00M | 33.00M | 39.00M | 34.00M | 10.00M | 8.90M | 6.40M | 2.00M | 1.60M |
Interest Expense | 4.49B | 2.25B | 1.82B | 1.51B | 1.53B | 1.14B | 1.01B | 1.02B | 582.00M | 605.00M | 533.00M | 505.00M | 477.00M | 411.00M | 297.00M | 271.40M | 268.00M | 161.00M | 28.30M |
Depreciation & Amortization | 71.00M | 3.76B | 3.09B | 2.60B | 4.19B | 2.42B | 3.36B | 3.26B | 15.00M | 18.00M | 17.00M | 16.00M | -589.00M | -1.17B | 58.90M | 3.20M | 3.10M | 1.60M | 1.60M |
EBITDA | -4.40B | 13.67B | 23.52B | 10.31B | 15.94B | 4.32B | 2.59B | 2.23B | 1.24B | 4.45B | 687.00M | 571.00M | 1.41B | 778.00M | 601.00M | 125.80M | 180.40M | 163.00M | 218.30M |
EBITDA Ratio | -36.81% | 129.97% | 262.66% | 126.80% | 209.44% | 197.53% | 169.74% | 163.82% | 226.78% | 200.75% | 120.38% | 117.81% | 95.91% | 60.92% | 78.88% | 19.89% | 173.77% | 102.18% | 167.79% |
Operating Income | 7.82B | 13.62B | 23.48B | 10.27B | 15.89B | 13.18B | 9.99B | 8.73B | 5.99B | 4.98B | 2.17B | 1.95B | 2.00B | 1.98B | 614.70M | 116.80M | 1.17B | 532.40M | 216.70M |
Operating Income Ratio | 65.46% | 129.47% | 262.16% | 126.30% | 208.88% | 196.25% | 168.96% | 162.48% | 220.88% | 197.11% | 115.39% | 114.64% | 136.08% | 148.76% | 71.98% | 18.46% | 172.00% | 101.70% | 166.56% |
Total Other Income/Expenses | -16.77B | 6.21B | 16.91B | -1.19B | -2.29B | 7.11B | 4.89B | 4.03B | 3.50B | 2.07B | 892.00M | 274.00M | 604.00M | 1.37B | -236.20M | -620.20M | 737.40M | 209.60M | 143.60M |
Income Before Tax | -8.95B | 12.99B | 22.78B | 9.08B | 14.19B | 12.07B | 9.15B | 7.64B | 5.78B | 3.82B | 2.15B | 1.41B | 1.04B | 1.75B | 304.40M | -481.30M | 914.70M | 371.00M | 190.00M |
Income Before Tax Ratio | -74.97% | 123.45% | 254.37% | 111.67% | 186.42% | 179.70% | 154.76% | 142.25% | 213.13% | 151.37% | 114.17% | 83.01% | 70.74% | 131.58% | 35.64% | -76.08% | 134.85% | 70.87% | 146.04% |
Income Tax Expense | -1.25B | 2.00B | 3.20B | 1.81B | 2.66B | 1.90B | 1.39B | 1.55B | 862.00M | 693.00M | 412.00M | 250.00M | 225.00M | 0.00 | 56.40M | -93.60M | 129.90M | -69.80M | -74.40M |
Net Income | -6.75B | 10.18B | 18.51B | 6.64B | 8.96B | 9.31B | 7.12B | 5.47B | 4.92B | 3.13B | 1.74B | 1.16B | 812.00M | 1.75B | 247.70M | -387.70M | 784.80M | 440.80M | 264.40M |
Net Income Ratio | -56.48% | 96.71% | 206.65% | 81.64% | 117.73% | 138.64% | 120.34% | 101.88% | 181.34% | 123.88% | 92.25% | 68.31% | 55.39% | 131.58% | 29.00% | -61.29% | 115.70% | 84.20% | 203.23% |
EPS | -4.99 | 9.09 | 16.54 | 6.15 | 8.29 | 8.62 | 6.45 | 5.10 | 4.84 | 3.02 | 1.69 | 1.12 | 0.81 | 1.49 | 0.45 | -0.67 | 1.34 | 0.78 | 0.57 |
EPS Diluted | -4.98 | 9.09 | 16.54 | 6.13 | 8.29 | 8.62 | 6.45 | 5.06 | 4.83 | 3.02 | 1.69 | 1.12 | 0.81 | 1.49 | 0.45 | -0.67 | 1.34 | 0.78 | 0.57 |
Weighted Avg Shares Out | 1.15B | 1.12B | 1.12B | 1.08B | 1.08B | 1.08B | 1.08B | 1.03B | 974.38M | 970.71M | 957.22M | 957.22M | 951.94M | 896.92M | 677.41M | 575.49M | 583.91M | 564.31M | 467.81M |
Weighted Avg Shares Out (Dil) | 1.15B | 1.12B | 1.12B | 1.08B | 1.08B | 1.08B | 1.08B | 1.04B | 976.52M | 970.71M | 957.22M | 957.22M | 951.94M | 896.92M | 677.41M | 575.49M | 583.91M | 564.31M | 467.81M |
Source: https://incomestatements.info
Category: Stock Reports