Dios Fastigheter AB
STO:DIOS
Dios Fastigheter AB
STO:DIOS
Price:
67.5
SEK
0.45%
Market Closed
Market Cap:
9.6B
SEK
Income Statement
Earnings Waterfall
Dios Fastigheter AB
Dios Fastigheter AB
|
Revenue
|
2.5B
SEK
|
|
Cost of Revenue
|
-787m
SEK
|
|
Gross Profit
|
1.8B
SEK
|
|
Operating Expenses
|
-83m
SEK
|
|
Operating Income
|
1.7B
SEK
|
|
Other Expenses
|
-2B
SEK
|
|
Net Income
|
-321m
SEK
|
Income Statement
Dios Fastigheter AB
Dios Fastigheter AB
Currency: SEK
Millions
TTM
| Sep-2014 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
1 310
N/A
|
1 312
+0%
|
1 312
N/A
|
1 311
0%
|
1 311
N/A
|
1 315
+0%
|
1 323
+1%
|
1 327
+0%
|
1 338
+1%
|
1 340
+0%
|
1 410
+5%
|
1 511
+7%
|
1 612
+7%
|
1 719
+7%
|
1 764
+3%
|
1 775
+1%
|
1 806
+2%
|
1 810
+0%
|
1 817
+0%
|
1 835
+1%
|
1 832
0%
|
1 854
+1%
|
1 874
+1%
|
1 860
-1%
|
1 874
+1%
|
1 878
+0%
|
1 883
+0%
|
1 937
+3%
|
1 939
+0%
|
1 967
+1%
|
2 023
+3%
|
2 062
+2%
|
2 141
+4%
|
2 209
+3%
|
2 287
+4%
|
2 364
+3%
|
2 426
+3%
|
2 504
+3%
|
2 526
+1%
|
2 540
+1%
|
2 541
+0%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(556)
|
(550)
|
(554)
|
(545)
|
(545)
|
(539)
|
(533)
|
(532)
|
(532)
|
(534)
|
(550)
|
(577)
|
(603)
|
(639)
|
(675)
|
(677)
|
(683)
|
(670)
|
(659)
|
(658)
|
(655)
|
(667)
|
(666)
|
(667)
|
(658)
|
(659)
|
(664)
|
(664)
|
(676)
|
(678)
|
(688)
|
(700)
|
(716)
|
(740)
|
(765)
|
(789)
|
(790)
|
(793)
|
(797)
|
(798)
|
(787)
|
|
| Gross Profit |
754
N/A
|
762
+1%
|
758
-1%
|
766
+1%
|
766
N/A
|
776
+1%
|
790
+2%
|
795
+1%
|
806
+1%
|
806
N/A
|
860
+7%
|
934
+9%
|
1 009
+8%
|
1 080
+7%
|
1 089
+1%
|
1 098
+1%
|
1 123
+2%
|
1 140
+2%
|
1 158
+2%
|
1 177
+2%
|
1 177
N/A
|
1 187
+1%
|
1 208
+2%
|
1 193
-1%
|
1 216
+2%
|
1 219
+0%
|
1 219
N/A
|
1 273
+4%
|
1 263
-1%
|
1 289
+2%
|
1 335
+4%
|
1 362
+2%
|
1 425
+5%
|
1 469
+3%
|
1 522
+4%
|
1 575
+3%
|
1 636
+4%
|
1 711
+5%
|
1 729
+1%
|
1 742
+1%
|
1 754
+1%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(60)
|
(58)
|
(58)
|
(50)
|
(56)
|
(58)
|
(60)
|
(70)
|
(63)
|
(63)
|
(68)
|
(67)
|
(70)
|
(73)
|
(69)
|
(72)
|
(73)
|
(71)
|
(71)
|
(70)
|
(69)
|
(73)
|
(72)
|
(74)
|
(75)
|
(76)
|
(76)
|
(75)
|
(76)
|
(75)
|
(76)
|
(76)
|
(76)
|
(90)
|
(93)
|
(95)
|
(100)
|
(89)
|
(89)
|
(89)
|
(83)
|
|
| Selling, General & Administrative |
(62)
|
(58)
|
(58)
|
(50)
|
(56)
|
(55)
|
(60)
|
(70)
|
(63)
|
(61)
|
(68)
|
(67)
|
(70)
|
(71)
|
(69)
|
(72)
|
(73)
|
(69)
|
(71)
|
(71)
|
(70)
|
(68)
|
(73)
|
(74)
|
(75)
|
(71)
|
(76)
|
(75)
|
(76)
|
(71)
|
(76)
|
(76)
|
(76)
|
(86)
|
(93)
|
(95)
|
(100)
|
(79)
|
(89)
|
(89)
|
(84)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
694
N/A
|
704
+1%
|
700
-1%
|
716
+2%
|
710
-1%
|
718
+1%
|
730
+2%
|
725
-1%
|
743
+2%
|
743
N/A
|
792
+7%
|
867
+9%
|
939
+8%
|
1 007
+7%
|
1 020
+1%
|
1 026
+1%
|
1 050
+2%
|
1 069
+2%
|
1 087
+2%
|
1 107
+2%
|
1 108
+0%
|
1 114
+1%
|
1 136
+2%
|
1 119
-1%
|
1 141
+2%
|
1 143
+0%
|
1 143
N/A
|
1 198
+5%
|
1 187
-1%
|
1 214
+2%
|
1 259
+4%
|
1 286
+2%
|
1 349
+5%
|
1 379
+2%
|
1 429
+4%
|
1 480
+4%
|
1 536
+4%
|
1 622
+6%
|
1 640
+1%
|
1 653
+1%
|
1 671
+1%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(378)
|
(290)
|
(273)
|
(62)
|
(14)
|
127
|
157
|
87
|
196
|
214
|
423
|
464
|
383
|
254
|
142
|
171
|
239
|
528
|
488
|
438
|
450
|
188
|
128
|
(108)
|
(224)
|
9
|
427
|
852
|
1 090
|
1 658
|
1 847
|
1 711
|
991
|
(334)
|
(1 700)
|
(2 080)
|
(1 876)
|
(2 592)
|
(1 818)
|
(1 833)
|
(1 934)
|
|
| Non-Reccuring Items |
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
0
|
(22)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
|
| Pre-Tax Income |
312
N/A
|
392
+26%
|
427
+9%
|
654
+53%
|
696
+6%
|
845
+21%
|
887
+5%
|
812
-8%
|
939
+16%
|
957
+2%
|
1 216
+27%
|
1 332
+10%
|
1 323
-1%
|
1 261
-5%
|
1 162
-8%
|
1 197
+3%
|
1 289
+8%
|
1 597
+24%
|
1 575
-1%
|
1 546
-2%
|
1 560
+1%
|
1 302
-17%
|
1 266
-3%
|
1 012
-20%
|
917
-9%
|
1 152
+26%
|
1 570
+36%
|
2 050
+31%
|
2 277
+11%
|
2 872
+26%
|
3 106
+8%
|
2 997
-4%
|
2 341
-22%
|
1 045
-55%
|
(270)
N/A
|
(600)
-122%
|
(340)
+43%
|
(963)
-183%
|
(177)
+82%
|
(178)
-1%
|
(262)
-47%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(53)
|
(90)
|
(94)
|
(134)
|
(278)
|
(303)
|
(277)
|
(236)
|
(124)
|
(125)
|
(201)
|
(256)
|
(284)
|
(232)
|
(230)
|
(162)
|
(143)
|
(256)
|
(233)
|
(299)
|
(317)
|
(252)
|
(257)
|
(209)
|
(184)
|
(239)
|
(324)
|
(426)
|
(480)
|
(548)
|
(596)
|
(566)
|
(432)
|
(215)
|
60
|
116
|
63
|
113
|
(82)
|
(46)
|
(60)
|
|
| Income from Continuing Operations |
258
|
302
|
333
|
520
|
418
|
542
|
610
|
576
|
815
|
832
|
1 015
|
1 076
|
1 039
|
1 029
|
932
|
1 035
|
1 146
|
1 341
|
1 342
|
1 247
|
1 243
|
1 050
|
1 009
|
803
|
733
|
913
|
1 246
|
1 624
|
1 797
|
2 324
|
2 510
|
2 431
|
1 909
|
830
|
(210)
|
(484)
|
(277)
|
(850)
|
(259)
|
(224)
|
(322)
|
|
| Income to Minority Interest |
(7)
|
(5)
|
(7)
|
(3)
|
3
|
(12)
|
(14)
|
(22)
|
(19)
|
(7)
|
(6)
|
(4)
|
(3)
|
(2)
|
(1)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(8)
|
(9)
|
(7)
|
(5)
|
0
|
1
|
(5)
|
(8)
|
(12)
|
(17)
|
(12)
|
(8)
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
252
N/A
|
297
+18%
|
326
+10%
|
517
+59%
|
421
-19%
|
530
+26%
|
596
+12%
|
554
-7%
|
796
+44%
|
825
+4%
|
1 009
+22%
|
1 072
+6%
|
1 036
-3%
|
1 027
-1%
|
931
-9%
|
1 033
+11%
|
1 144
+11%
|
1 338
+17%
|
1 338
N/A
|
1 243
-7%
|
1 235
-1%
|
1 041
-16%
|
1 002
-4%
|
798
-20%
|
733
-8%
|
914
+25%
|
1 241
+36%
|
1 616
+30%
|
1 786
+11%
|
2 306
+29%
|
2 497
+8%
|
2 422
-3%
|
1 902
-21%
|
830
-56%
|
(211)
N/A
|
(484)
-129%
|
(276)
+43%
|
(850)
-208%
|
(257)
+70%
|
(222)
+14%
|
(321)
-45%
|
|
| EPS (Diluted) |
2.64
N/A
|
3.12
+18%
|
3.42
+10%
|
5.42
+58%
|
4.41
-19%
|
5.56
+26%
|
6.25
+12%
|
5.81
-7%
|
8.35
+44%
|
8.66
+4%
|
8.1
-6%
|
7.97
-2%
|
7.7
-3%
|
7.78
+1%
|
6.92
-11%
|
7.68
+11%
|
8.5
+11%
|
9.95
+17%
|
9.95
N/A
|
9.24
-7%
|
9.18
-1%
|
7.74
-16%
|
7.45
-4%
|
5.93
-20%
|
5.46
-8%
|
6.81
+25%
|
9.26
+36%
|
12.05
+30%
|
13.32
+11%
|
17.12
+29%
|
17.65
+3%
|
17.12
-3%
|
13.44
-21%
|
5.87
-56%
|
-1.49
N/A
|
-3.42
-130%
|
-1.95
+43%
|
-6.01
-208%
|
-1.82
+70%
|
-1.57
+14%
|
-2.27
-45%
|
|
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