Fastighets AB Balder
STO:BALD B
Income Statement
Earnings Waterfall
Fastighets AB Balder
Revenue
|
11.9B
SEK
|
Cost of Revenue
|
-5.4B
SEK
|
Gross Profit
|
6.5B
SEK
|
Operating Expenses
|
-1.1B
SEK
|
Operating Income
|
5.4B
SEK
|
Other Expenses
|
-12.2B
SEK
|
Net Income
|
-6.7B
SEK
|
Income Statement
Fastighets AB Balder
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||
Revenue |
7 836
N/A
|
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%
|
|
Gross Profit | |||||||||||||||||
Cost of Revenue |
(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)
|
|
Gross Profit |
5 553
N/A
|
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%
|
|
Operating Income | |||||||||||||||||
Operating Expenses |
(685)
|
(715)
|
(729)
|
(304)
|
(346)
|
(373)
|
(389)
|
(875)
|
(317)
|
(340)
|
(392)
|
(1 036)
|
(1 010)
|
(1 018)
|
(1 016)
|
(1 096)
|
|
Selling, General & Administrative |
(686)
|
(696)
|
(678)
|
(676)
|
(681)
|
(708)
|
(758)
|
(817)
|
(884)
|
(941)
|
(995)
|
(1 019)
|
(1 022)
|
(1 021)
|
(1 010)
|
(1 080)
|
|
Other Operating Expenses |
1
|
(19)
|
(51)
|
372
|
335
|
335
|
369
|
(58)
|
567
|
601
|
603
|
(17)
|
12
|
3
|
(6)
|
(16)
|
|
Operating Income |
4 868
N/A
|
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%
|
|
Pre-Tax Income | |||||||||||||||||
Interest Income Expense |
9 150
|
9 333
|
8 467
|
4 083
|
7 566
|
9 150
|
14 895
|
17 758
|
22 035
|
22 740
|
16 265
|
7 117
|
2 443
|
(3 406)
|
(5 176)
|
(11 274)
|
|
Total Other Income |
(273)
|
(578)
|
(866)
|
168
|
(920)
|
(980)
|
(816)
|
596
|
(1 081)
|
(1 187)
|
(1 507)
|
138
|
(2 155)
|
(2 356)
|
(2 717)
|
(3 104)
|
|
Pre-Tax Income |
13 745
N/A
|
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%
|
|
Net Income | |||||||||||||||||
Tax Provision |
(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
|
|
Income from Continuing Operations |
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)
|
|
Income to Minority Interest |
(2 530)
|
(2 544)
|
(2 438)
|
(634)
|
(701)
|
(950)
|
(959)
|
(1 076)
|
(1 459)
|
(1 223)
|
(1 241)
|
(814)
|
(122)
|
471
|
642
|
953
|
|
Net Income (Common) |
8 833
N/A
|
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%
|
|
EPS (Diluted) |
49.07
N/A
|
45.62
-7%
|
41.93
-8%
|
6.13
-85%
|
44.19
+621%
|
8.61
-81%
|
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%
|