NP3 Fastigheter AB (publ) (NP3-PREF.ST)
SEK 29.8
(-0.67%)
SEK 29.8
(-0.67%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.79 Billion | 1.55 Billion | 1.23 Billion | 1.09 Billion | 1 Billion | 842 Million |
| Cost of Revenue | 443 Million | 402 Million | 325 Million | 273 Million | 289 Million | 252 Million |
| Gross Profit | 1.35 Billion | 1.14 Billion | 913 Million | 818 Million | 717 Million | 590 Million |
| Operating Expenses | 74 Million | 68 Million | 57 Million | 53 Million | 49 Million | 44 Million |
| Selling, General and Administrative Expenses | 31 Million | 30 Million | 23 Million | 53 Million | 49 Million | 44 Million |
| Research and Development Expenses | - | 0.92 | 1.97 | 0.76 | 0.91 | 0.68 |
| Other Expenses | - | -69 Million | -57 Million | -49 Million | -46 Million | 26 Million |
| Cost and Expenses | 517 Million | 470 Million | 382 Million | 326 Million | 338 Million | 296 Million |
| Operating Income | 1.28 Billion | 1.55 Billion | 912 Million | 817 Million | 718 Million | 744 Million |
| Interest Expense | 704 Million | 356 Million | 238 Million | 211 Million | 183 Million | 150 Million |
| Income Tax Expense | 59 Million | 331 Million | 444 Million | 164 Million | 145 Million | 104 Million |
| Earnings before Tax | -2 Million | 1.57 Billion | 2.46 Billion | 824 Million | 934 Million | 572 Million |
| Net Income | -62 Million | 1.22 Billion | 2.01 Billion | 659 Million | 787 Million | 464 Million |
| Earnings Per Share Basic | -5.40 | 21.05 | 35.81 | 11.12 | 13.61 | 8.54 |
| Earnings Per Share Diluted | -2.43 | 20.84 | 35.39 | 10.98 | 13.49 | 8.50 |
| Weighted Average Shares Outstanding | 25.54 Million | 54.54 Million | 54.4 Million | 54.33 Million | 54.33 Million | 54.33 Million |
| Weighted Average Shares Outstanding (Diluted) | 56.86 Million | 55.07 Million | 55.05 Million | 55.03 Million | 54.82 Million | 54.58 Million |
| Gross Margin | 0.75 | 0.74 | 0.74 | 0.75 | 0.71 | 0.70 |
| EBIT Margin | 0.72 | 1.00 | 2.13 | 0.99 | 1.12 | 0.88 |
| Profit Margin | -0.03 | 0.79 | 1.63 | 0.60 | 0.78 | 0.55 |
| EBITDA | 1.28 Billion | 1.55 Billion | 859 Million | 766 Million | 672 Million | 744 Million |
| Earnings Before Tax Margin | 0.71 | 1.00 | 0.74 | 0.75 | 0.71 | 0.88 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 491 Million | 486 Million | 492 Million | 464 Million | 1.79 Billion | 444 Million |
| Cost of Revenue | 86 Million | 113 Million | 164 Million | 118 Million | 443 Million | 80 Million |
| Gross Profit | 405 Million | 373 Million | 328 Million | 346 Million | 1.35 Billion | 364 Million |
| Operating Expenses | -15 Million | -20 Million | 18 Million | 25 Million | 74 Million | 15 Million |
| Selling, General and Administrative Expenses | - | 20 Million | 18 Million | -18 Million | - | 15 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -15 Million | -20 Million | -18 Million | -25 Million | -74 Million | -15 Million |
| Cost and Expenses | 101 Million | 133 Million | 182 Million | 143 Million | 517 Million | 95 Million |
| Operating Income | 390 Million | 353 Million | 310 Million | 321 Million | 1.28 Billion | 365 Million |
| Interest Expense | - | - | 155 Million | 253 Million | 704 Million | 163 Million |
| Income Tax Expense | 29 Million | 49 Million | 62 Million | 39 Million | 59 Million | 10 Million |
| Earnings before Tax | 133 Million | 245 Million | 298 Million | -119 Million | -79 Million | 48 Million |
| Net Income | 109 Million | 198 Million | 241 Million | -137 Million | -62 Million | 38 Million |
| Earnings Per Share Basic | 1.54 | 3.44 | 3.86 | -2.38 | - | 0.66 |
| Earnings Per Share Diluted | 1.86 | 3.44 | 3.86 | -2.38 | - | 0.66 |
| Weighted Average Shares Outstanding | 58.56 Million | 57.53 Million | 57.49 Million | 57.49 Million | 56.86 Million | 57.42 Million |
| Weighted Average Shares Outstanding (Diluted) | 57.53 Million | 57.53 Million | 57.49 Million | 57.49 Million | 56.86 Million | 57.42 Million |
| Gross Margin | 0.82 | 0.77 | 0.67 | 0.75 | 0.75 | 0.82 |
| EBIT Margin | 0.79 | 0.73 | 0.66 | 0.94 | - | 0.44 |
| Profit Margin | 0.22 | 0.41 | 0.49 | -0.30 | -0.03 | 0.09 |
| EBITDA | 390 Million | 355 Million | 326 Million | 437 Million | - | 196 Million |
| Earnings Before Tax Margin | 0.79 | 0.73 | 0.63 | 0.69 | 0.71 | 0.82 |
4641
MCY
LMFA
KLBRENG-B
600581
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