See more : BankFinancial Corporation (BFIN) Income Statement Analysis – Financial Results
Complete financial analysis of Castellum AB (publ) (CWQXY) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Castellum AB (publ), a leading company in the Real Estate – Development industry within the Real Estate sector.
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Castellum AB (publ) (CWQXY)
About Castellum AB (publ)
Castellum is one of Sweden's largest listed real estate companies with a property value of SEK 98 billion. We are active in 17 Swedish growth regions as well as in Copenhagen and Helsinki. Every day, 250,000 people go to work in our premises. We develop flexible workplaces and logistics solutions in close proximity to city centers and with a lettable area of 4.3 million square meters. One of our sustainability goals is to be completely climate neutral by 2030. Castellum is the only Nordic real estate company selected by the Dow Jones Sustainability Index (DJSI). The Castellum share is listed on the Nasdaq Stockholm Large Cap.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.81B | 9.00B | 6.35B | 6.00B | 5.82B | 5.58B | 5.18B | 4.53B | 3.30B | 3.32B | 3.25B | 3.07B | 2.92B | 2.76B | 2.69B | 1.67B | 2.26B | 2.01B | 1.91B | 1.86B | 1.76B | 1.68B |
| Cost of Revenue | 3.31B | 3.23B | 2.03B | 1.69B | 1.73B | 1.63B | 1.61B | 1.50B | 1.07B | 1.10B | 1.11B | 1.04B | 0.00 | 547.00M | 512.00M | 0.00 | 640.00M | 585.00M | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 6.50B | 5.76B | 4.32B | 4.32B | 4.09B | 3.95B | 3.58B | 3.04B | 2.23B | 2.22B | 2.14B | 2.03B | 2.92B | 2.21B | 2.18B | 1.67B | 1.62B | 1.43B | 1.91B | 1.86B | 1.76B | 1.68B |
| Gross Profit Ratio | 66.28% | 64.05% | 67.98% | 71.87% | 70.28% | 70.74% | 69.03% | 66.98% | 67.44% | 66.97% | 65.99% | 66.09% | 100.00% | 80.17% | 80.99% | 100.00% | 71.67% | 70.95% | 100.00% | 100.00% | 100.00% | 100.00% |
| Research & Development | 0.00 | 0.29 | 1.70 | 1.18 | 1.17 | 1.50 | 1.41 | 1.26 | 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 | 403.00M | 270.00M | 174.00M | 149.00M | 163.00M | 158.00M | 162.00M | 143.00M | 113.00M | 108.00M | 96.00M | 93.00M | 278.00M | 338.00M | 363.00M | 71.00M | 69.00M | 67.00M | 199.00M | 196.00M | 66.00M | 62.00M |
| 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 | 0.00 | 0.00 | 0.00 |
| SG&A | 403.00M | 270.00M | 174.00M | 149.00M | 163.00M | 158.00M | 162.00M | 143.00M | 113.00M | 108.00M | 96.00M | 93.00M | 278.00M | 338.00M | 363.00M | 71.00M | 69.00M | 67.00M | 199.00M | 196.00M | 66.00M | 62.00M |
| Other Expenses | -470.00M | -270.00M | -174.00M | -136.00M | -152.00M | 4.56B | 3.89B | 2.82B | -111.00M | 0.00 | 0.00 | 0.00 | 111.00M | 1.22B | -925.00M | 0.00 | 131.00M | 115.00M | 438.00M | 432.00M | 128.00M | 116.00M |
| Operating Expenses | -67.00M | 270.00M | 174.00M | 149.00M | 163.00M | 158.00M | 162.00M | 143.00M | 113.00M | 108.00M | 96.00M | 93.00M | 1.00B | 497.00M | 511.00M | 71.00M | 200.00M | 182.00M | 637.00M | 628.00M | 194.00M | 178.00M |
| Cost & Expenses | 3.24B | 3.50B | 2.21B | 1.84B | 1.89B | 1.79B | 1.77B | 1.64B | 1.19B | 1.20B | 1.20B | 1.14B | 1.00B | 1.04B | 1.02B | 71.00M | 840.00M | 767.00M | 637.00M | 628.00M | 194.00M | 178.00M |
| Interest Income | -13.00M | 1.16B | 2.00M | 3.00M | 2.00M | 22.00M | 4.00M | 3.00M | 4.00M | 3.00M | 4.00M | 7.00M | 2.00M | 1.00M | 2.00M | 4.00M | 3.00M | 3.00M | 3.00M | 4.00M | 14.00M | 12.00M |
| Interest Expense | 2.16B | 1.53B | 847.00M | 792.00M | 782.00M | 857.00M | 889.00M | 810.00M | 606.00M | 664.00M | 704.00M | 689.00M | 662.00M | 575.00M | 543.00M | 634.00M | 498.00M | 367.00M | 385.00M | 422.00M | 456.00M | 466.00M |
| Depreciation & Amortization | 183.00M | 3.42B | 2.18B | 1.82B | 2.68B | 2.65B | 2.66B | 1.64B | 12.00M | 12.00M | 11.00M | 9.00M | 6.00M | 6.00M | 7.00M | 6.00M | 6.00M | 5.00M | 5.00M | 4.00M | 128.00M | 116.00M |
| EBITDA | -12.27B | 1.30B | 12.48B | 8.13B | 7.73B | 9.04B | 7.97B | 6.60B | 3.99B | 2.47B | 2.39B | 1.88B | 2.04B | 3.24B | 755.00M | -663.00M | 2.35B | 2.40B | 1.28B | 1.24B | 1.69B | 1.62B |
| EBITDA Ratio | -125.13% | 14.47% | 196.44% | 135.41% | 132.81% | 162.17% | 153.86% | 145.60% | 120.82% | 74.44% | 73.53% | 61.31% | 69.72% | 117.25% | 28.03% | 96.11% | 103.94% | 119.17% | 67.02% | 66.59% | 96.25% | 96.32% |
| Operating Income | 6.57B | 1.14B | 12.34B | 8.04B | 7.67B | 9.03B | 7.96B | 6.59B | 3.97B | 2.46B | 2.38B | 1.88B | 2.03B | 3.23B | 748.00M | 1.60B | 2.34B | 2.40B | 1.27B | 1.23B | 1.56B | 1.51B |
| Operating Income Ratio | 66.96% | 12.70% | 194.25% | 133.83% | 131.71% | 161.83% | 153.59% | 145.29% | 120.46% | 74.08% | 73.19% | 61.02% | 69.51% | 117.04% | 27.77% | 95.75% | 103.67% | 118.92% | 66.75% | 66.38% | 88.96% | 89.43% |
| Total Other Income/Expenses | -21.17B | -7.01B | 5.77B | 1.19B | -902.00M | 2.90B | 2.29B | 1.33B | 398.00M | -980.00M | -1.05B | -862.00M | -895.00M | -575.00M | -1.47B | -2.90B | -399.00M | -189.00M | 439.00M | 23.00M | -833.00M | -503.00M |
| Income Before Tax | -14.61B | 2.24B | 11.87B | 7.03B | 6.77B | 8.32B | 7.31B | 5.72B | 3.58B | 1.13B | 2.10B | 1.08B | 938.00M | 2.65B | 205.00M | 1.30B | 1.94B | 2.21B | 1.71B | 1.26B | 731.00M | 1.00B |
| Income Before Tax Ratio | -148.97% | 24.87% | 186.83% | 117.06% | 116.22% | 149.18% | 141.10% | 126.23% | 108.64% | 34.18% | 64.73% | 35.01% | 32.13% | 96.19% | 7.61% | 77.78% | 86.01% | 109.53% | 89.77% | 67.62% | 41.58% | 59.56% |
| Income Tax Expense | -3.02B | 487.00M | 41.00M | 1.41B | 1.12B | 867.00M | 1.44B | 750.00M | 703.00M | -77.00M | 396.00M | -397.00M | 227.00M | 690.00M | 45.00M | -14.00M | 456.00M | 532.00M | 418.00M | 339.00M | -1.00M | -2.00M |
| Net Income | -11.59B | 1.75B | 11.83B | 5.62B | 5.65B | 7.45B | 5.88B | 4.97B | 2.88B | 1.21B | 1.71B | 1.47B | 711.00M | 1.96B | 160.00M | 663.00M | 1.49B | 1.67B | 1.29B | 916.00M | 526.00M | 873.00M |
| Net Income Ratio | -118.21% | 19.46% | 186.18% | 93.52% | 97.06% | 133.64% | 113.39% | 109.68% | 87.33% | 36.50% | 52.54% | 47.93% | 24.36% | 71.19% | 5.94% | 39.70% | 65.83% | 83.12% | 67.86% | 49.35% | 29.92% | 51.84% |
| EPS | -51.36 | 8.88 | 70.24 | 34.48 | 34.74 | 45.84 | 36.14 | 35.62 | 25.60 | 10.76 | 15.18 | 13.10 | 6.32 | 20.78 | 1.42 | -5.88 | 13.22 | 14.88 | 11.50 | 8.14 | 4.68 | 7.76 |
| EPS Diluted | -51.36 | 8.88 | 70.24 | 34.48 | 34.74 | 45.84 | 36.14 | 35.62 | 25.60 | 10.76 | 15.18 | 13.10 | 6.32 | 20.78 | 1.42 | -5.88 | 13.22 | 14.88 | 11.50 | 8.14 | 4.68 | 7.76 |
| Weighted Avg Shares Out | 225.69M | 196.93M | 168.39M | 162.87M | 162.61M | 162.61M | 162.61M | 139.60M | 112.50M | 112.50M | 112.50M | 112.50M | 112.50M | 94.51M | 112.50M | 112.50M | 112.50M | 112.50M | 112.50M | 112.50M | 112.50M | 112.50M |
| Weighted Avg Shares Out (Dil) | 225.69M | 196.93M | 168.39M | 162.87M | 162.61M | 162.61M | 162.61M | 139.60M | 112.50M | 112.50M | 112.50M | 112.50M | 112.50M | 94.51M | 112.50M | 112.50M | 112.50M | 112.50M | 112.50M | 112.50M | 112.50M | 112.50M |
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Source: https://incomestatements.info
Category: Stock Reports