Fastighets AB Balder
STO:BALD B
Fastighets AB Balder
STO:BALD B
Price:
62.44
SEK
-2.53%
Market Cap:
70.1B
SEK
Income Statement
Earnings Waterfall
Fastighets AB Balder
Fastighets AB Balder
|
Revenue
|
12.9B
SEK
|
|
Cost of Revenue
|
-4.1B
SEK
|
|
Gross Profit
|
8.7B
SEK
|
|
Operating Expenses
|
-1.1B
SEK
|
|
Operating Income
|
7.6B
SEK
|
|
Other Expenses
|
-4.3B
SEK
|
|
Net Income
|
3.3B
SEK
|
Income Statement
Fastighets AB Balder
Fastighets AB Balder
Currency: SEK
Millions
TTM
| Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
2 525
N/A
|
2 644
+5%
|
2 702
+2%
|
2 708
+0%
|
2 711
+0%
|
3 284
+21%
|
3 906
+19%
|
4 626
+18%
|
5 373
+16%
|
5 564
+4%
|
5 690
+2%
|
5 784
+2%
|
5 915
+2%
|
6 039
+2%
|
6 250
+3%
|
6 484
+4%
|
6 714
+4%
|
6 938
+3%
|
7 160
+3%
|
7 366
+3%
|
7 609
+3%
|
7 836
+3%
|
7 996
+2%
|
8 111
+1%
|
8 134
+0%
|
8 229
+1%
|
8 334
+1%
|
8 590
+3%
|
8 956
+4%
|
9 345
+4%
|
9 764
+4%
|
10 137
+4%
|
10 521
+4%
|
10 909
+4%
|
11 302
+4%
|
11 660
+3%
|
11 944
+2%
|
12 178
+2%
|
12 421
+2%
|
12 632
+2%
|
12 876
+2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(760)
|
(777)
|
(790)
|
(786)
|
(767)
|
(976)
|
(1 183)
|
(1 440)
|
(1 693)
|
(1 722)
|
(1 744)
|
(1 696)
|
(1 695)
|
(1 703)
|
(1 705)
|
(1 762)
|
(1 824)
|
(1 853)
|
(1 878)
|
(2 202)
|
(2 258)
|
(2 283)
|
(2 646)
|
(2 554)
|
(2 998)
|
(3 328)
|
(3 196)
|
(3 812)
|
(3 654)
|
(3 543)
|
(3 698)
|
(3 311)
|
(3 752)
|
(4 454)
|
(4 361)
|
(4 735)
|
(5 424)
|
(4 833)
|
(5 361)
|
(5 152)
|
(4 142)
|
|
| Gross Profit |
1 765
N/A
|
1 867
+6%
|
1 912
+2%
|
1 922
+1%
|
1 944
+1%
|
2 308
+19%
|
2 723
+18%
|
3 186
+17%
|
3 680
+16%
|
3 842
+4%
|
3 946
+3%
|
4 088
+4%
|
4 220
+3%
|
4 336
+3%
|
4 545
+5%
|
4 722
+4%
|
4 890
+4%
|
5 085
+4%
|
5 282
+4%
|
5 164
-2%
|
5 351
+4%
|
5 553
+4%
|
5 350
-4%
|
5 557
+4%
|
5 136
-8%
|
4 901
-5%
|
5 138
+5%
|
4 778
-7%
|
5 302
+11%
|
5 802
+9%
|
6 066
+5%
|
6 826
+13%
|
6 769
-1%
|
6 455
-5%
|
6 941
+8%
|
6 925
0%
|
6 520
-6%
|
7 345
+13%
|
7 060
-4%
|
7 480
+6%
|
8 734
+17%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(155)
|
(162)
|
(171)
|
(175)
|
(175)
|
(247)
|
(314)
|
(391)
|
(472)
|
(488)
|
(508)
|
(520)
|
(529)
|
(544)
|
(565)
|
(573)
|
(618)
|
(612)
|
(629)
|
(642)
|
(670)
|
(685)
|
(715)
|
(729)
|
(304)
|
(346)
|
(373)
|
(389)
|
(875)
|
(317)
|
(340)
|
(392)
|
(1 036)
|
(1 010)
|
(1 018)
|
(1 016)
|
(1 096)
|
(1 086)
|
(1 111)
|
(1 115)
|
(1 091)
|
|
| Selling, General & Administrative |
(154)
|
(159)
|
(168)
|
(172)
|
(174)
|
(246)
|
(312)
|
(390)
|
(471)
|
(487)
|
(507)
|
(519)
|
(537)
|
(545)
|
(564)
|
(574)
|
(615)
|
(608)
|
(624)
|
(641)
|
(677)
|
(686)
|
(696)
|
(678)
|
(676)
|
(681)
|
(708)
|
(758)
|
(817)
|
(884)
|
(941)
|
(995)
|
(1 019)
|
(1 022)
|
(1 021)
|
(1 010)
|
(1 080)
|
(1 069)
|
(1 085)
|
(1 092)
|
(1 080)
|
|
| Other Operating Expenses |
(1)
|
(3)
|
(3)
|
(3)
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
8
|
1
|
(1)
|
1
|
(3)
|
(4)
|
(5)
|
(1)
|
7
|
1
|
(19)
|
(51)
|
372
|
335
|
335
|
369
|
(58)
|
567
|
601
|
603
|
(17)
|
12
|
3
|
(6)
|
(16)
|
(17)
|
(26)
|
(23)
|
(11)
|
|
| Operating Income |
1 610
N/A
|
1 705
+6%
|
1 741
+2%
|
1 747
+0%
|
1 769
+1%
|
2 061
+17%
|
2 409
+17%
|
2 795
+16%
|
3 208
+15%
|
3 354
+5%
|
3 438
+3%
|
3 568
+4%
|
3 691
+3%
|
3 792
+3%
|
3 980
+5%
|
4 149
+4%
|
4 272
+3%
|
4 473
+5%
|
4 653
+4%
|
4 522
-3%
|
4 681
+4%
|
4 868
+4%
|
4 635
-5%
|
4 828
+4%
|
4 832
+0%
|
4 555
-6%
|
4 765
+5%
|
4 389
-8%
|
4 427
+1%
|
5 485
+24%
|
5 726
+4%
|
6 434
+12%
|
5 733
-11%
|
5 445
-5%
|
5 923
+9%
|
5 909
0%
|
5 424
-8%
|
6 259
+15%
|
5 949
-5%
|
6 365
+7%
|
7 643
+20%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
2 211
|
2 306
|
2 285
|
2 925
|
3 931
|
4 129
|
3 966
|
4 408
|
4 458
|
6 094
|
6 411
|
6 508
|
5 717
|
5 401
|
5 575
|
7 889
|
7 950
|
6 939
|
6 721
|
5 128
|
9 257
|
9 994
|
9 865
|
8 738
|
4 083
|
7 849
|
9 433
|
15 178
|
17 758
|
22 035
|
22 740
|
16 265
|
7 117
|
2 443
|
(3 406)
|
(5 176)
|
(11 274)
|
(11 921)
|
(8 783)
|
(7 861)
|
1 018
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(36)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
1
|
2
|
1
|
0
|
78
|
(3)
|
(1)
|
0
|
(23)
|
0
|
1
|
(242)
|
(218)
|
(242)
|
(244)
|
(2)
|
(149)
|
(266)
|
(577)
|
(839)
|
247
|
(1 117)
|
(1 110)
|
(1 137)
|
168
|
(1 203)
|
(1 263)
|
(1 099)
|
596
|
(1 081)
|
(1 187)
|
(1 507)
|
138
|
(2 155)
|
(2 356)
|
(2 717)
|
(3 104)
|
(3 315)
|
(3 611)
|
(3 876)
|
(3 975)
|
|
| Pre-Tax Income |
3 822
N/A
|
4 013
+5%
|
4 027
+0%
|
4 672
+16%
|
5 778
+24%
|
6 187
+7%
|
6 374
+3%
|
7 203
+13%
|
7 643
+6%
|
9 449
+24%
|
9 850
+4%
|
9 834
0%
|
9 154
-7%
|
8 951
-2%
|
9 311
+4%
|
12 036
+29%
|
12 065
+0%
|
11 146
-8%
|
10 797
-3%
|
8 811
-18%
|
14 185
+61%
|
13 745
-3%
|
13 390
-3%
|
12 429
-7%
|
9 083
-27%
|
11 201
+23%
|
12 935
+15%
|
18 468
+43%
|
22 781
+23%
|
26 439
+16%
|
27 279
+3%
|
21 192
-22%
|
12 988
-39%
|
5 733
-56%
|
161
-97%
|
(1 984)
N/A
|
(8 954)
-351%
|
(8 977)
0%
|
(6 445)
+28%
|
(5 372)
+17%
|
4 686
N/A
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(693)
|
(731)
|
(672)
|
(792)
|
(862)
|
(932)
|
(1 095)
|
(1 308)
|
(1 550)
|
(1 919)
|
(1 751)
|
(1 702)
|
(1 386)
|
(1 210)
|
(1 154)
|
(1 742)
|
(1 897)
|
(1 775)
|
(2 019)
|
(1 538)
|
(2 659)
|
(2 382)
|
(2 635)
|
(2 444)
|
(1 807)
|
(2 257)
|
(2 341)
|
(2 810)
|
(3 196)
|
(3 875)
|
(3 709)
|
(3 234)
|
(1 999)
|
(748)
|
(91)
|
211
|
1 254
|
898
|
547
|
350
|
(1 045)
|
|
| Income from Continuing Operations |
3 129
|
3 282
|
3 355
|
3 880
|
4 916
|
5 255
|
5 279
|
5 895
|
6 093
|
7 530
|
8 099
|
8 132
|
7 768
|
7 741
|
8 157
|
10 294
|
10 168
|
9 371
|
8 778
|
7 273
|
11 526
|
11 363
|
10 755
|
9 985
|
7 276
|
8 944
|
10 594
|
15 658
|
19 585
|
22 564
|
23 570
|
17 958
|
10 989
|
4 985
|
70
|
(1 773)
|
(7 700)
|
(8 079)
|
(5 898)
|
(5 022)
|
3 641
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
(69)
|
(227)
|
(452)
|
(619)
|
(757)
|
(659)
|
(627)
|
(650)
|
(615)
|
(870)
|
(877)
|
(861)
|
(891)
|
(718)
|
(761)
|
(2 568)
|
(2 530)
|
(2 544)
|
(2 438)
|
(634)
|
(701)
|
(950)
|
(959)
|
(1 076)
|
(1 459)
|
(1 223)
|
(1 241)
|
(814)
|
(122)
|
471
|
642
|
953
|
790
|
248
|
136
|
(336)
|
|
| Net Income (Common) |
2 929
N/A
|
3 032
+4%
|
3 055
+1%
|
3 531
+16%
|
4 716
+34%
|
4 987
+6%
|
4 853
-3%
|
5 243
+8%
|
5 274
+1%
|
6 573
+25%
|
7 241
+10%
|
7 307
+1%
|
6 968
-5%
|
7 027
+1%
|
7 237
+3%
|
9 416
+30%
|
9 308
-1%
|
8 481
-9%
|
8 060
-5%
|
6 512
-19%
|
8 958
+38%
|
8 833
-1%
|
8 211
-7%
|
7 548
-8%
|
6 641
-12%
|
8 243
+24%
|
9 645
+17%
|
14 699
+52%
|
18 508
+26%
|
21 105
+14%
|
22 348
+6%
|
16 718
-25%
|
10 175
-39%
|
4 864
-52%
|
541
-89%
|
(1 132)
N/A
|
(6 746)
-496%
|
(7 290)
-8%
|
(5 651)
+22%
|
(4 885)
+14%
|
3 304
N/A
|
|
| EPS (Diluted) |
3
N/A
|
3.11
+4%
|
3.14
+1%
|
3.63
+16%
|
4.83
+33%
|
4.82
0%
|
4.69
-3%
|
5.06
+8%
|
5.06
N/A
|
6.08
+20%
|
6.7
+10%
|
6.76
+1%
|
6.45
-5%
|
6.51
+1%
|
6.71
+3%
|
8.73
+30%
|
8.62
-1%
|
7.86
-9%
|
7.47
-5%
|
6.03
-19%
|
8.29
+37%
|
8.17
-1%
|
7.59
-7%
|
6.98
-8%
|
6.13
-12%
|
7.36
+20%
|
8.61
+17%
|
13.13
+52%
|
16.54
+26%
|
18.86
+14%
|
19.97
+6%
|
14.94
-25%
|
9.09
-39%
|
4.21
-54%
|
0.46
-89%
|
-0.98
N/A
|
-5.85
-497%
|
-6.27
-7%
|
-4.82
+23%
|
-4.16
+14%
|
2.82
N/A
|
|
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