Neobo Fastigheter AB (publ) (NEOBO.ST)
SEK 21.25
(-0.05%)
SEK 21.25
(-0.05%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 888 Million | 822 Million | 703 Million | 477.2 Million | 395.09 Million | 276.76 Million |
| Cost of Revenue | 430 Million | 416 Million | 338 Million | 236.72 Million | 205.95 Million | 139.39 Million |
| Gross Profit | 458 Million | 406 Million | 365 Million | 240.48 Million | 189.14 Million | 137.37 Million |
| Operating Expenses | -1 Million | -2.31 Billion | 173 Million | 520.17 Million | 344.72 Million | 128.03 Million |
| Selling, General and Administrative Expenses | 88 Million | -1.65 | 4.59 | 1.20 | 1.07 | 0.77 |
| Research and Development Expenses | - | -2.41 | 5.82 | 1.51 | 1.26 | 0.84 |
| Other Expenses | -89 Million | -2.31 Billion | 3.8 Billion | 520.17 Million | 344.72 Million | 128.03 Million |
| Cost and Expenses | 428 Million | -1.89 Billion | 455 Million | 756.89 Million | 550.67 Million | 267.42 Million |
| Operating Income | 460 Million | 1 Million | 2 Million | 1.9 Million | 1.63 Million | 832 Thousand |
| Interest Expense | 389 Million | - | 145 Million | - | - | - |
| Income Tax Expense | -54 Million | 327 Million | 280 Million | 198.23 Million | 154.45 Million | 103.8 Million |
| Earnings before Tax | -1.42 Billion | 328 Million | 282 Million | 200.14 Million | 156.09 Million | 104.63 Million |
| Net Income | -1.37 Billion | -1.98 Billion | 4.08 Billion | 718.4 Million | 499.18 Million | 231.83 Million |
| Earnings Per Share Basic | -9.44 | -13.62 | 28.12 | 1.04 | 0.87 | 1.03 |
| Earnings Per Share Diluted | -9.44 | -13.62 | 28.12 | 1.04 | 0.87 | 1.03 |
| Weighted Average Shares Outstanding | 145.4 Million | 145.55 Million | 145.4 Million | 688.32 Million | 573.77 Million | 225.08 Million |
| Weighted Average Shares Outstanding (Diluted) | 145.4 Million | 145.55 Million | 145.4 Million | 688.32 Million | 573.77 Million | 225.08 Million |
| Gross Margin | 0.52 | 0.49 | 0.52 | 0.50 | 0.48 | 0.50 |
| EBIT Margin | -1.17 | 0.02 | 0.00 | 0.00 | 0.01 | 1.49 |
| Profit Margin | -1.55 | -2.41 | 5.82 | 1.51 | 1.26 | 0.84 |
| EBITDA | -1.03 Billion | 13 Million | 1 Million | 1.18 Million | 2.52 Million | 413.28 Million |
| Earnings Before Tax Margin | 0.52 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 227 Million | 227 Million | 227 Million | 888 Million | 230 Million | 224 Million |
| Cost of Revenue | 94 Million | 88 Million | 136 Million | 430 Million | 137 Million | 84 Million |
| Gross Profit | 133 Million | 139 Million | 91 Million | 458 Million | 93 Million | 140 Million |
| Operating Expenses | 17 Million | 23 Million | 50 Million | -1.79 Billion | -22 Million | 61 Million |
| Selling, General and Administrative Expenses | 17 Million | 17 Million | 38 Million | - | - | 43 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -17 Million | -17 Million | -21 Million | -1.79 Billion | -22 Million | -26 Million |
| Cost and Expenses | 111 Million | 105 Million | 157 Million | -1.36 Billion | 159 Million | 110 Million |
| Operating Income | 133 Million | 122 Million | 70 Million | 1 Million | 71 Million | 114 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 1 Million | -4 Million | -65 Million | 370 Million | 6 Million | 89 Million |
| Earnings before Tax | -100 Million | -86 Million | -92 Million | 371 Million | -572 Million | -364 Million |
| Net Income | -101 Million | -82 Million | -27 Million | -1.42 Billion | -578 Million | -452 Million |
| Earnings Per Share Basic | -0.69 | -0.56 | -0.19 | - | -3.98 | -3.11 |
| Earnings Per Share Diluted | -0.69 | -0.56 | -0.19 | - | -3.98 | -3.11 |
| Weighted Average Shares Outstanding | 145.4 Million | 145.4 Million | 145.4 Million | 151.22 Million | 145.4 Million | 145.4 Million |
| Weighted Average Shares Outstanding (Diluted) | 145.71 Million | 145.4 Million | 145.4 Million | 151.22 Million | 145.4 Million | 145.4 Million |
| Gross Margin | 0.59 | 0.61 | 0.40 | 0.52 | 0.40 | 0.62 |
| EBIT Margin | 0.51 | 0.54 | 0.31 | - | 0.31 | 0.51 |
| Profit Margin | -0.44 | -0.36 | -0.12 | -1.61 | -2.51 | -2.02 |
| EBITDA | 116 Million | 122 Million | 70 Million | - | 71 Million | 114 Million |
| Earnings Before Tax Margin | 0.59 | 0.54 | 0.31 | 0.00 | 0.31 | 0.51 |
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