See more : Banco Bradesco S.A. (BBDO) Income Statement Analysis – Financial Results
Complete financial analysis of Diös Fastigheter AB (publ) (DIOS.ST) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Diös Fastigheter AB (publ), a leading company in the Real Estate – Diversified industry within the Real Estate sector.
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Diös Fastigheter AB (publ) (DIOS.ST)
About Diös Fastigheter AB (publ)
Diös Fastigheter AB (publ) develops, owns, and rents commercial and residential properties in Sweden. It holds a portfolio of 339 properties and a lettable area of 1,564,000 sq.m with meeting places, shops, offices, and homes. The company was founded in 1921 and is headquartered in Ostersund, Sweden.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 2.50B | 2.21B | 1.96B | 1.86B | 1.85B | 1.81B | 1.70B | 1.32B | 1.32B | 1.31B | 1.31B | 1.33B | 601.39M | 499.19M | 477.44M | 469.86M | 372.00M | 234.69M |
Cost of Revenue | 793.00M | 740.00M | 678.00M | 659.00M | 667.00M | 670.00M | 639.00M | 534.00M | 539.00M | 550.00M | 569.00M | 568.23M | 274.10M | 39.64M | 256.88M | 213.97M | 176.99M | 105.11M |
Gross Profit | 1.71B | 1.47B | 1.29B | 1.20B | 1.19B | 1.14B | 1.06B | 789.00M | 776.00M | 762.00M | 738.00M | 763.07M | 327.29M | 459.55M | 220.56M | 255.90M | 195.01M | 129.59M |
Gross Profit Ratio | 68.33% | 66.50% | 65.46% | 64.61% | 64.02% | 62.98% | 62.41% | 59.64% | 59.01% | 58.08% | 56.47% | 57.32% | 54.42% | 92.06% | 46.20% | 54.46% | 52.42% | 55.22% |
Research & Development | 0.00 | 0.47 | 1.46 | 0.61 | 0.70 | 0.88 | 0.73 | 0.71 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 89.00M | 90.00M | 75.00M | 76.00M | 73.00M | 71.00M | 73.00M | 63.00M | 58.00M | 58.00M | 58.00M | 56.97M | 35.54M | 30.92M | 32.45M | 0.00 | 0.00 | 0.00 |
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 |
SG&A | 89.00M | 90.00M | 75.00M | 76.00M | 73.00M | 71.00M | 73.00M | 63.00M | 58.00M | 58.00M | 58.00M | 56.97M | 35.54M | 30.92M | 32.45M | 0.00 | 0.00 | 0.00 |
Other Expenses | 0.00 | -86.00M | -71.00M | -71.00M | -71.00M | 520.00M | 245.00M | 214.00M | -55.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.12M | 2.81M | 339.00K |
Operating Expenses | 89.00M | 90.00M | 71.00M | 60.00M | 73.00M | 71.00M | 54.00M | 46.00M | 58.00M | 58.00M | 58.00M | 56.97M | 50.67M | 34.97M | 36.36M | 4.12M | 2.81M | 339.00K |
Cost & Expenses | 882.00M | 830.00M | 749.00M | 719.00M | 740.00M | 741.00M | 693.00M | 580.00M | 597.00M | 608.00M | 627.00M | 625.20M | 324.76M | 74.61M | 293.24M | 213.97M | 176.99M | 105.11M |
Interest Income | 97.00M | 4.00M | 5.00M | 6.00M | 8.00M | 8.00M | 5.00M | 2.00M | 2.00M | 1.00M | 3.00M | 1.01M | 3.17M | 1.96M | 422.00K | 1.06M | 2.92M | 2.02M |
Interest Expense | 815.00M | 273.00M | 161.00M | 170.00M | 147.00M | 157.00M | 169.00M | 192.00M | 202.00M | 262.00M | 293.00M | 321.97M | 147.35M | 124.26M | 106.29M | 132.52M | 77.84M | 32.88M |
Depreciation & Amortization | 7.00M | 830.00M | 753.00M | 735.00M | 910.00M | 924.00M | 898.00M | 803.00M | 3.00M | 3.00M | 3.00M | 3.13M | 1.59M | 4.05M | 3.91M | -256.58M | 11.11M | 144.63M |
EBITDA | -141.00M | 1.29B | 1.22B | 1.32B | 954.00M | 896.00M | 828.00M | 1.06B | 986.00M | 424.00M | 393.00M | 387.26M | 145.36M | 131.51M | 188.12M | 3.44M | 208.92M | 274.56M |
EBITDA Ratio | -5.63% | 54.96% | 152.67% | 71.05% | 78.26% | 96.13% | 82.65% | 80.12% | 74.98% | 57.01% | 49.89% | 66.94% | 81.20% | 85.17% | 32.62% | 0.73% | 56.16% | 116.99% |
Operating Income | 1.71B | 1.47B | 1.29B | 1.22B | 1.19B | 1.14B | 1.08B | 806.00M | 776.00M | 762.00M | 738.00M | 766.20M | 483.55M | 424.58M | 184.21M | 260.02M | 197.82M | 129.93M |
Operating Income Ratio | 68.33% | 66.50% | 65.66% | 65.47% | 64.02% | 62.98% | 63.53% | 60.92% | 59.01% | 58.08% | 56.47% | 57.55% | 80.41% | 85.05% | 38.58% | 55.34% | 53.18% | 55.36% |
Total Other Income/Expenses | -2.67B | -424.00M | 1.58B | -67.00M | -479.00M | -142.00M | -389.00M | -320.00M | -412.00M | -370.00M | -340.00M | 67.79M | -76.11M | -118.84M | -73.50M | -180.67M | -66.73M | 159.74M |
Income Before Tax | -963.00M | 1.05B | 2.87B | 1.15B | 1.30B | 1.60B | 1.26B | 957.00M | 845.00M | 392.00M | 398.00M | 451.92M | 251.18M | 305.74M | 110.71M | -175.66M | 131.09M | 241.68M |
Income Before Tax Ratio | -38.46% | 47.31% | 146.31% | 61.87% | 70.23% | 88.23% | 74.18% | 72.34% | 64.26% | 29.88% | 30.45% | 33.95% | 41.77% | 61.25% | 23.19% | -37.38% | 35.24% | 102.98% |
Income Tax Expense | -113.00M | 215.00M | 548.00M | 239.00M | 252.00M | 256.00M | 232.00M | 125.00M | 303.00M | 90.00M | 77.00M | 20.35M | 73.94M | 71.85M | 5.21M | -37.46M | -7.88M | 8.76M |
Net Income | -850.00M | 830.00M | 2.31B | 914.00M | 1.04B | 1.34B | 1.03B | 825.00M | 530.00M | 297.00M | 323.00M | 428.46M | 182.27M | 230.28M | 104.10M | -129.88M | 143.70M | 232.92M |
Net Income Ratio | -33.95% | 37.57% | 117.47% | 49.09% | 56.15% | 73.92% | 60.41% | 62.36% | 40.30% | 22.64% | 24.71% | 32.18% | 30.31% | 46.13% | 21.80% | -27.64% | 38.63% | 99.24% |
EPS | -6.01 | 5.87 | 17.12 | 6.81 | 7.74 | 9.95 | 7.78 | 6.79 | 4.36 | 3.11 | 3.39 | 4.49 | 3.59 | 5.29 | 2.40 | -2.93 | 3.26 | 6.48 |
EPS Diluted | -6.01 | 5.87 | 17.12 | 6.81 | 7.74 | 9.95 | 7.78 | 6.79 | 4.36 | 3.11 | 3.39 | 4.49 | 3.59 | 5.29 | 2.40 | -2.93 | 3.26 | 6.48 |
Weighted Avg Shares Out | 141.43M | 141.43M | 134.67M | 134.17M | 134.51M | 134.51M | 132.04M | 121.51M | 95.29M | 95.29M | 95.29M | 95.29M | 50.71M | 43.54M | 43.31M | 44.37M | 44.11M | 35.98M |
Weighted Avg Shares Out (Dil) | 141.43M | 141.43M | 134.67M | 134.17M | 134.51M | 134.51M | 132.04M | 121.51M | 95.29M | 95.29M | 95.29M | 95.29M | 50.71M | 43.54M | 43.31M | 44.37M | 44.11M | 35.98M |
Source: https://incomestatements.info
Category: Stock Reports