Fabege AB
STO:FABG
Fabege AB
STO:FABG
Price:
80.75
SEK
-3.75%
Market Cap:
26.7B
SEK
Income Statement
Earnings Waterfall
Fabege AB
Fabege AB
|
Revenue
|
3.7B
SEK
|
|
Cost of Revenue
|
-1.2B
SEK
|
|
Gross Profit
|
2.5B
SEK
|
|
Operating Expenses
|
-93m
SEK
|
|
Operating Income
|
2.4B
SEK
|
|
Other Expenses
|
-2.6B
SEK
|
|
Net Income
|
-213m
SEK
|
Income Statement
Fabege AB
Fabege AB
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 |
2 087
N/A
|
2 076
-1%
|
2 046
-1%
|
2 015
-2%
|
1 998
-1%
|
2 015
+1%
|
2 039
+1%
|
2 078
+2%
|
2 105
+1%
|
2 132
+1%
|
2 174
+2%
|
2 220
+2%
|
2 280
+3%
|
2 348
+3%
|
2 409
+3%
|
2 456
+2%
|
2 517
+2%
|
2 621
+4%
|
2 729
+4%
|
2 785
+2%
|
2 856
+3%
|
2 849
0%
|
2 814
-1%
|
2 827
+0%
|
2 806
-1%
|
2 802
0%
|
2 821
+1%
|
2 846
+1%
|
2 951
+4%
|
3 013
+2%
|
3 037
+1%
|
3 191
+5%
|
3 327
+4%
|
3 574
+7%
|
3 812
+7%
|
3 979
+4%
|
3 930
-1%
|
3 921
0%
|
3 808
-3%
|
3 701
-3%
|
3 671
-1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(602)
|
(590)
|
(584)
|
(570)
|
(569)
|
(581)
|
(601)
|
(604)
|
(598)
|
(601)
|
(596)
|
(608)
|
(600)
|
(608)
|
(616)
|
(617)
|
(642)
|
(683)
|
(713)
|
(715)
|
(740)
|
(721)
|
(715)
|
(733)
|
(724)
|
(737)
|
(742)
|
(737)
|
(811)
|
(834)
|
(861)
|
(995)
|
(1 208)
|
(1 384)
|
(1 515)
|
(1 620)
|
(1 447)
|
(1 439)
|
(1 328)
|
(1 229)
|
(1 180)
|
|
| Gross Profit |
1 485
N/A
|
1 486
+0%
|
1 462
-2%
|
1 445
-1%
|
1 429
-1%
|
1 434
+0%
|
1 438
+0%
|
1 474
+3%
|
1 507
+2%
|
1 531
+2%
|
1 578
+3%
|
1 612
+2%
|
1 680
+4%
|
1 740
+4%
|
1 793
+3%
|
1 839
+3%
|
1 875
+2%
|
1 938
+3%
|
2 016
+4%
|
2 070
+3%
|
2 116
+2%
|
2 128
+1%
|
2 099
-1%
|
2 094
0%
|
2 082
-1%
|
2 065
-1%
|
2 079
+1%
|
2 109
+1%
|
2 140
+1%
|
2 179
+2%
|
2 176
0%
|
2 196
+1%
|
2 119
-4%
|
2 190
+3%
|
2 297
+5%
|
2 359
+3%
|
2 483
+5%
|
2 482
0%
|
2 480
0%
|
2 472
0%
|
2 491
+1%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(67)
|
(68)
|
(69)
|
(69)
|
(65)
|
(65)
|
(69)
|
(70)
|
(70)
|
(73)
|
(70)
|
(70)
|
(74)
|
(73)
|
(77)
|
(81)
|
(80)
|
(83)
|
(84)
|
(84)
|
(85)
|
(87)
|
(90)
|
(90)
|
(93)
|
(102)
|
(107)
|
(109)
|
(110)
|
(103)
|
(103)
|
(102)
|
(102)
|
(103)
|
(102)
|
(106)
|
(97)
|
(100)
|
(102)
|
(96)
|
(93)
|
|
| Selling, General & Administrative |
(67)
|
(68)
|
(69)
|
(69)
|
(65)
|
(65)
|
(69)
|
(70)
|
(70)
|
(73)
|
(70)
|
(70)
|
(74)
|
(73)
|
(77)
|
(81)
|
(80)
|
(83)
|
(84)
|
(84)
|
(85)
|
(87)
|
(90)
|
(90)
|
(93)
|
(102)
|
(107)
|
(109)
|
(110)
|
(103)
|
(103)
|
(102)
|
(102)
|
(103)
|
(102)
|
(106)
|
(97)
|
(100)
|
(102)
|
(96)
|
(93)
|
|
| Operating Income |
1 418
N/A
|
1 418
N/A
|
1 393
-2%
|
1 376
-1%
|
1 364
-1%
|
1 369
+0%
|
1 369
N/A
|
1 404
+3%
|
1 437
+2%
|
1 458
+1%
|
1 508
+3%
|
1 542
+2%
|
1 606
+4%
|
1 667
+4%
|
1 716
+3%
|
1 758
+2%
|
1 795
+2%
|
1 855
+3%
|
1 932
+4%
|
1 986
+3%
|
2 031
+2%
|
2 041
+0%
|
2 009
-2%
|
2 004
0%
|
1 989
-1%
|
1 963
-1%
|
1 972
+0%
|
2 000
+1%
|
2 030
+2%
|
2 076
+2%
|
2 073
0%
|
2 094
+1%
|
2 017
-4%
|
2 087
+3%
|
2 195
+5%
|
2 253
+3%
|
2 386
+6%
|
2 382
0%
|
2 378
0%
|
2 376
0%
|
2 398
+1%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
449
|
1 005
|
1 739
|
2 096
|
2 869
|
3 734
|
4 028
|
5 358
|
7 237
|
6 595
|
6 642
|
7 355
|
5 745
|
7 646
|
9 020
|
7 457
|
7 308
|
5 600
|
4 553
|
4 143
|
5 003
|
5 523
|
3 652
|
3 479
|
2 018
|
1 159
|
2 628
|
3 267
|
4 682
|
7 036
|
7 578
|
7 086
|
947
|
(4 596)
|
(7 973)
|
(10 167)
|
(9 766)
|
(8 622)
|
(7 305)
|
(6 001)
|
(2 414)
|
|
| Non-Reccuring Items |
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
|
(34)
|
(73)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
6
|
6
|
6
|
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
|
|
| Pre-Tax Income |
1 867
N/A
|
2 423
+30%
|
3 132
+29%
|
3 472
+11%
|
4 233
+22%
|
5 103
+21%
|
5 397
+6%
|
6 762
+25%
|
8 680
+28%
|
8 059
-7%
|
8 156
+1%
|
8 903
+9%
|
7 351
-17%
|
9 313
+27%
|
10 736
+15%
|
9 215
-14%
|
9 103
-1%
|
7 455
-18%
|
6 485
-13%
|
6 129
-5%
|
7 034
+15%
|
7 564
+8%
|
5 661
-25%
|
5 483
-3%
|
4 007
-27%
|
3 122
-22%
|
4 600
+47%
|
5 267
+15%
|
6 712
+27%
|
9 112
+36%
|
9 651
+6%
|
9 180
-5%
|
2 964
-68%
|
(2 509)
N/A
|
(5 778)
-130%
|
(7 914)
-37%
|
(7 380)
+7%
|
(6 240)
+15%
|
(4 927)
+21%
|
(3 659)
+26%
|
(89)
+98%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(129)
|
(220)
|
(422)
|
(508)
|
(1 001)
|
(911)
|
(970)
|
(1 238)
|
(1 573)
|
(1 735)
|
(1 778)
|
(1 940)
|
(1 719)
|
(2 024)
|
(1 930)
|
(1 520)
|
(1 404)
|
(1 147)
|
(1 171)
|
(1 191)
|
(1 028)
|
(1 132)
|
(886)
|
(848)
|
(840)
|
(666)
|
(946)
|
(1 091)
|
(1 312)
|
(1 793)
|
(1 920)
|
(1 817)
|
(588)
|
519
|
1 241
|
1 657
|
1 862
|
1 606
|
1 262
|
1 000
|
(124)
|
|
| Income from Continuing Operations |
1 738
|
2 203
|
2 710
|
2 964
|
3 232
|
4 192
|
4 427
|
5 524
|
7 107
|
6 324
|
6 378
|
6 963
|
5 632
|
7 289
|
8 806
|
7 695
|
7 699
|
6 308
|
5 314
|
4 938
|
6 006
|
6 432
|
4 775
|
4 635
|
3 167
|
2 456
|
3 654
|
4 176
|
5 400
|
7 319
|
7 731
|
7 363
|
2 376
|
(1 990)
|
(4 537)
|
(6 257)
|
(5 518)
|
(4 634)
|
(3 665)
|
(2 659)
|
(213)
|
|
| Net Income (Common) |
1 738
N/A
|
2 203
+27%
|
2 710
+23%
|
2 964
+9%
|
3 232
+9%
|
4 192
+30%
|
4 427
+6%
|
5 524
+25%
|
7 107
+29%
|
6 324
-11%
|
6 378
+1%
|
6 963
+9%
|
5 632
-19%
|
7 289
+29%
|
8 806
+21%
|
7 695
-13%
|
7 699
+0%
|
6 308
-18%
|
5 314
-16%
|
4 938
-7%
|
6 006
+22%
|
6 432
+7%
|
4 775
-26%
|
4 635
-3%
|
3 167
-32%
|
2 456
-22%
|
3 654
+49%
|
4 176
+14%
|
5 400
+29%
|
7 319
+36%
|
7 731
+6%
|
7 363
-5%
|
2 376
-68%
|
(1 990)
N/A
|
(4 537)
-128%
|
(6 257)
-38%
|
(5 518)
+12%
|
(4 634)
+16%
|
(3 665)
+21%
|
(2 659)
+27%
|
(213)
+92%
|
|
| EPS (Diluted) |
5.26
N/A
|
6.66
+27%
|
8.19
+23%
|
8.96
+9%
|
9.77
+9%
|
12.67
+30%
|
13.38
+6%
|
16.7
+25%
|
21.49
+29%
|
19.13
-11%
|
19.29
+1%
|
21.05
+9%
|
17.03
-19%
|
22.03
+29%
|
26.62
+21%
|
23.27
-13%
|
23.27
N/A
|
19.07
-18%
|
16.07
-16%
|
14.93
-7%
|
18.16
+22%
|
19.51
+7%
|
14.47
-26%
|
14.07
-3%
|
9.65
-31%
|
7.51
-22%
|
11.32
+51%
|
12.96
+14%
|
16.73
+29%
|
22.86
+37%
|
24.29
+6%
|
23.3
-4%
|
7.49
-68%
|
-6.32
N/A
|
-14.44
-128%
|
-19.89
-38%
|
-17.54
+12%
|
-14.73
+16%
|
-11.65
+21%
|
-8.45
+27%
|
-0.68
+92%
|
|
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