Heba Fastighets AB (publ) (HEBA-B.ST)
SEK 32.9
(0.92%)
SEK 32.9
(0.92%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 565.65 Million | 509.9 Million | 449.63 Million | 393.76 Million | 388.36 Million | 380.53 Million |
| Cost of Revenue | 163.52 Million | 125.37 Million | 111.69 Million | 95.89 Million | 99.13 Million | 96.58 Million |
| Gross Profit | 402.13 Million | 384.52 Million | 337.94 Million | 297.86 Million | 289.23 Million | 283.94 Million |
| Operating Expenses | 36.51 Million | 61.04 Million | 62.18 Million | 58.22 Million | 62.92 Million | 63.34 Million |
| Selling, General and Administrative Expenses | 36.51 Million | 38.23 Million | 37.2 Million | 33.91 Million | 29.24 Million | 29.58 Million |
| Research and Development Expenses | - | -0.27 | 3.95 | 2.29 | 2.00 | 1.90 |
| Other Expenses | - | 22.81 Million | 24.98 Million | 24.31 Million | 33.68 Million | 33.76 Million |
| Cost and Expenses | 200.03 Million | 186.42 Million | 173.88 Million | 154.12 Million | 162.06 Million | 159.93 Million |
| Operating Income | 402.13 Million | 323.48 Million | 1.78 Billion | 987.73 Million | 851.65 Million | 250.18 Million |
| Interest Expense | 181.14 Million | 108.64 Million | 64.69 Million | 56.72 Million | 48.99 Million | 53.71 Million |
| Income Tax Expense | -331.78 Million | -2.08 Million | 298.49 Million | 192.03 Million | 56.36 Million | 70.74 Million |
| Earnings before Tax | -1.04 Billion | -138.29 Million | 1.77 Billion | 910.19 Million | 780.48 Million | 724.38 Million |
| Net Income | -712.32 Million | -136.21 Million | 1.47 Billion | 718.16 Million | 724.11 Million | 653.63 Million |
| Earnings Per Share Basic | -4.31 | -0.82 | 8.93 | 4.35 | 4.39 | 3.96 |
| Earnings Per Share Diluted | -4.31 | -0.82 | 8.93 | 4.35 | 4.39 | 3.96 |
| Weighted Average Shares Outstanding | 165.11 Million | 165.12 Million | 165.12 Million | 165.12 Million | 165.12 Million | 165.12 Million |
| Weighted Average Shares Outstanding (Diluted) | 165.11 Million | 165.12 Million | 165.12 Million | 165.12 Million | 165.12 Million | 165.12 Million |
| Gross Margin | 0.71 | 0.75 | 0.75 | 0.76 | 0.74 | 0.75 |
| EBIT Margin | 0.65 | -0.50 | 3.97 | 2.52 | 2.20 | 2.05 |
| Profit Margin | -1.26 | -0.27 | 3.28 | 1.82 | 1.86 | 1.72 |
| EBITDA | 369 Million | -25.77 Million | 1.78 Billion | 990.82 Million | 854.5 Million | 170.72 Million |
| Earnings Before Tax Margin | 0.71 | 0.63 | 3.96 | 2.51 | 2.19 | 0.66 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 141.8 Million | 140.3 Million | 135.9 Million | 128.8 Million | 565.65 Million | 147.6 Million |
| Cost of Revenue | 36.6 Million | 36.4 Million | 42.1 Million | 41.9 Million | 163.52 Million | 33.7 Million |
| Gross Profit | 105.2 Million | 103.9 Million | 93.8 Million | 86.9 Million | 402.13 Million | 113.9 Million |
| Operating Expenses | 8.6 Million | 9.8 Million | 10.7 Million | 9.7 Million | 36.51 Million | 9.1 Million |
| Selling, General and Administrative Expenses | 8.6 Million | 9.8 Million | 10.7 Million | 9.71 Million | - | 8.5 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -7.7 Million | -106.6 Million | -10.7 Million | -9.7 Million | -36.51 Million | -8.5 Million |
| Cost and Expenses | 45.2 Million | 46.2 Million | 52.8 Million | 51.6 Million | 200.03 Million | 42.8 Million |
| Operating Income | 105.2 Million | 94.1 Million | 93.8 Million | 77.2 Million | 365.61 Million | -262.1 Million |
| Interest Expense | 43.9 Million | 39.4 Million | 35.9 Million | 37.24 Million | 181.14 Million | 47.1 Million |
| Income Tax Expense | -16.1 Million | 11.3 Million | 7.6 Million | -130.19 Million | -331.78 Million | -55 Million |
| Earnings before Tax | -1.3 Million | 31.5 Million | -32.5 Million | -182.6 Million | -1.08 Billion | -320.9 Million |
| Net Income | 14.7 Million | 17.5 Million | -40.1 Million | -57.8 Million | -712.32 Million | -265.9 Million |
| Earnings Per Share Basic | 0.09 | 0.11 | -0.24 | -0.35 | - | -1.61 |
| Earnings Per Share Diluted | 0.09 | 0.11 | -0.24 | -0.35 | - | -1.61 |
| Weighted Average Shares Outstanding | 163.33 Million | 165.1 Million | 165.1 Million | 165.1 Million | 165.11 Million | 165.12 Million |
| Weighted Average Shares Outstanding (Diluted) | 163.33 Million | 165.1 Million | 165.1 Million | 165.1 Million | 165.11 Million | 165.12 Million |
| Gross Margin | 0.74 | 0.74 | 0.69 | 0.67 | 0.71 | 0.77 |
| EBIT Margin | 0.31 | 0.68 | 0.06 | -0.20 | - | -1.78 |
| Profit Margin | 0.10 | 0.12 | -0.30 | -0.45 | -1.26 | -1.80 |
| EBITDA | 43.5 Million | 94.9 Million | 7.5 Million | -25.9 Million | - | -262.1 Million |
| Earnings Before Tax Margin | 0.74 | 0.67 | 0.69 | 0.60 | 0.65 | -1.78 |
BTDR
048530
RBRXF
CLAB
241590
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