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NP3 Fastigheter AB
STO:NP3

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NP3 Fastigheter AB
STO:NP3
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Price: 244 SEK 2.09% Market Closed
Market Cap: 15B SEK
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NP3 Fastigheter AB?
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Income Statement

Earnings Waterfall
NP3 Fastigheter AB

Revenue
1.9B SEK
Cost of Revenue
-480m SEK
Gross Profit
1.5B SEK
Operating Expenses
-80m SEK
Operating Income
1.4B SEK
Other Expenses
-1B SEK
Net Income
335m SEK

Income Statement
NP3 Fastigheter AB

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Income Statement
Currency: SEK
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
204
N/A
250
+23%
294
+17%
345
+17%
382
+11%
408
+7%
436
+7%
459
+5%
488
+6%
529
+8%
570
+8%
613
+8%
651
+6%
677
+4%
709
+5%
743
+5%
775
+4%
842
+9%
897
+7%
945
+5%
986
+4%
1 006
+2%
1 025
+2%
1 049
+2%
1 076
+3%
1 091
+1%
1 117
+2%
1 141
+2%
1 176
+3%
1 238
+5%
1 310
+6%
1 397
+7%
1 486
+6%
1 551
+4%
1 632
+5%
1 693
+4%
1 740
+3%
1 797
+3%
1 843
+3%
1 886
+2%
1 933
+2%
Gross Profit
Cost of Revenue
(44)
(56)
(73)
(90)
(96)
(106)
(117)
(124)
(134)
(146)
(160)
(173)
(187)
(200)
(222)
(234)
(239)
(252)
(264)
(274)
(279)
(288)
(285)
(287)
(285)
(274)
(293)
(295)
(305)
(325)
(347)
(371)
(391)
(403)
(422)
(432)
(429)
(443)
(466)
(474)
(480)
Gross Profit
160
N/A
194
+21%
221
+14%
255
+16%
286
+12%
302
+6%
319
+6%
335
+5%
354
+6%
383
+8%
410
+7%
440
+7%
464
+5%
477
+3%
487
+2%
509
+5%
536
+5%
590
+10%
633
+7%
671
+6%
707
+5%
718
+2%
740
+3%
762
+3%
791
+4%
817
+3%
824
+1%
846
+3%
871
+3%
913
+5%
963
+5%
1 026
+7%
1 095
+7%
1 148
+5%
1 210
+5%
1 261
+4%
1 311
+4%
1 354
+3%
1 377
+2%
1 412
+3%
1 453
+3%
Operating Income
Operating Expenses
(19)
(23)
(27)
(32)
(32)
(35)
(35)
(35)
(37)
(36)
(38)
(39)
(39)
(40)
(40)
(40)
(41)
(44)
(44)
(48)
(49)
(49)
(51)
(50)
(49)
(53)
(49)
(51)
(51)
(58)
(60)
(60)
(64)
(67)
(66)
(68)
(68)
(75)
(75)
(78)
(80)
Selling, General & Administrative
(19)
0
(27)
(32)
(32)
0
(36)
(36)
(38)
0
(38)
(39)
(39)
0
(41)
(42)
(42)
(22)
(44)
(46)
(48)
(26)
(50)
(50)
(50)
(26)
(52)
(54)
(54)
(30)
(61)
(61)
(65)
(34)
(68)
(70)
(70)
(37)
(75)
(78)
(78)
Depreciation & Amortization
0
(1)
0
0
0
(1)
0
0
0
(1)
0
0
0
(1)
0
0
0
(1)
0
0
0
(3)
0
0
0
(4)
0
0
0
(4)
0
0
0
(4)
0
0
0
(6)
0
0
0
Other Operating Expenses
0
(22)
0
0
0
(34)
1
0
0
(35)
0
0
0
(39)
1
2
2
(21)
0
(1)
0
(20)
0
0
1
(23)
3
3
3
(24)
1
0
1
(29)
0
0
2
(32)
0
0
(2)
Operating Income
141
N/A
171
+21%
194
+14%
223
+15%
255
+14%
267
+5%
284
+6%
300
+6%
317
+6%
347
+9%
372
+7%
401
+8%
425
+6%
437
+3%
447
+2%
469
+5%
495
+6%
546
+10%
589
+8%
623
+6%
658
+6%
669
+2%
689
+3%
712
+3%
742
+4%
764
+3%
775
+1%
795
+3%
820
+3%
855
+4%
903
+6%
966
+7%
1 031
+7%
1 081
+5%
1 144
+6%
1 193
+4%
1 243
+4%
1 279
+3%
1 302
+2%
1 334
+2%
1 373
+3%
Pre-Tax Income
Interest Income Expense
(10)
0
7
12
16
3
13
30
51
156
146
208
189
130
107
18
7
49
9
46
51
286
419
397
412
87
586
872
970
1 656
1 635
1 732
1 606
531
(102)
(764)
(1 059)
(1 255)
(1 010)
(840)
(788)
Total Other Income
0
0
0
0
0
0
(1)
0
0
(3)
1
0
0
(13)
0
(1)
(1)
(23)
(3)
(47)
(93)
(21)
(194)
(207)
(220)
(27)
(174)
(116)
(55)
(46)
0
0
0
(37)
0
2
0
(27)
4
4
4
Pre-Tax Income
131
N/A
171
+30%
201
+18%
235
+17%
271
+15%
270
0%
296
+10%
329
+11%
368
+12%
500
+36%
519
+4%
610
+18%
614
+1%
554
-10%
554
N/A
486
-12%
501
+3%
572
+14%
595
+4%
622
+5%
616
-1%
934
+52%
914
-2%
902
-1%
934
+4%
824
-12%
1 187
+44%
1 551
+31%
1 735
+12%
2 465
+42%
2 539
+3%
2 698
+6%
2 636
-2%
1 575
-40%
1 043
-34%
431
-59%
186
-57%
(3)
N/A
296
N/A
498
+68%
589
+18%
Net Income
Tax Provision
(24)
(30)
(38)
(55)
(63)
(81)
(78)
(69)
(69)
(93)
(99)
(123)
(130)
(107)
(110)
(77)
(77)
(104)
(98)
(117)
(103)
(145)
(141)
(143)
(156)
(164)
(244)
(295)
(331)
(444)
(453)
(509)
(510)
(331)
(232)
(109)
(55)
(59)
(120)
(160)
(179)
Income from Continuing Operations
108
141
163
180
207
189
218
260
299
407
420
487
484
447
444
409
424
468
497
505
513
789
773
759
778
660
943
1 256
1 404
2 021
2 086
2 189
2 126
1 244
811
322
131
(62)
176
338
410
Income to Minority Interest
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
(2)
0
0
0
(4)
0
0
0
(20)
(10)
(11)
(12)
(1)
0
1
1
Net Income (Common)
108
N/A
141
+31%
163
+16%
181
+11%
208
+15%
188
-10%
218
+16%
259
+19%
297
+15%
407
+37%
417
+2%
484
+16%
481
-1%
447
-7%
444
-1%
409
-8%
424
+4%
468
+10%
496
+6%
505
+2%
514
+2%
789
+54%
774
-2%
759
-2%
778
+3%
604
-22%
944
+56%
1 257
+33%
1 405
+12%
1 949
+39%
2 085
+7%
2 188
+5%
2 124
-3%
1 148
-46%
762
-34%
253
-67%
43
-83%
(139)
N/A
100
N/A
263
+163%
335
+27%
EPS (Diluted)
2.63
N/A
4.19
+59%
3.38
-19%
3.75
+11%
4.19
+12%
3.82
-9%
4.29
+12%
5.15
+20%
5.88
+14%
7.9
+34%
7.67
-3%
8.91
+16%
8.85
-1%
8.23
-7%
8.18
-1%
7.53
-8%
7.8
+4%
8.61
+10%
9.12
+6%
9.29
+2%
9.46
+2%
14.52
+53%
14.24
-2%
13.97
-2%
14.32
+3%
10.96
-23%
17.37
+58%
23.13
+33%
25.8
+12%
35.4
+37%
38.29
+8%
40.12
+5%
38.89
-3%
20.84
-46%
13.61
-35%
4.4
-68%
0.74
-83%
-2.44
N/A
1.75
N/A
4.58
+162%
5.72
+25%

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