G

Genova Property Group AB
STO:GPG

Watchlist Manager
Genova Property Group AB
STO:GPG
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Price: 39.9 SEK 0.5% Market Closed
Market Cap: kr1.8B

Income Statement

Earnings Waterfall
Genova Property Group AB

Income Statement
Genova Property Group AB

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Income Statement
Currency: SEK
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 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
63
67
94
95
94
101
101
109
118
126
134
157
137
102
253
284
338
399
268
263
0
0
Revenue
210
N/A
221
+5%
231
+5%
241
+4%
262
+9%
288
+10%
320
+11%
350
+9%
364
+4%
381
+5%
395
+4%
430
+9%
464
+8%
486
+5%
503
+4%
507
+1%
511
+1%
509
0%
508
0%
509
+0%
509
N/A
511
+0%
Gross Profit
Cost of Revenue
(53)
(55)
(54)
(58)
(66)
(70)
(78)
(95)
(96)
(104)
(108)
(115)
(121)
(123)
(125)
(126)
(127)
(128)
(128)
(129)
(129)
(128)
Gross Profit
156
N/A
166
+6%
177
+7%
183
+3%
197
+8%
218
+11%
242
+11%
255
+5%
268
+5%
277
+4%
287
+4%
315
+10%
342
+9%
363
+6%
378
+4%
381
+1%
383
+0%
381
-1%
380
0%
379
0%
380
+0%
384
+1%
Operating Income
Operating Expenses
(31)
(60)
(38)
(66)
(67)
(28)
(36)
(33)
(38)
(56)
(58)
(65)
(67)
(72)
(79)
(77)
(79)
(78)
(77)
(79)
(78)
(80)
Selling, General & Administrative
0
0
(34)
0
0
0
(47)
(24)
(37)
(51)
(54)
(60)
(61)
(64)
(61)
(58)
(60)
(59)
(61)
(63)
(63)
(65)
Depreciation & Amortization
(5)
(5)
(6)
(5)
(5)
0
(3)
(4)
(4)
(5)
(7)
(7)
(6)
(7)
(7)
(7)
(7)
(9)
(8)
(8)
(10)
(9)
Other Operating Expenses
(26)
(55)
2
(61)
(62)
(28)
15
(5)
3
0
3
2
(0)
(2)
(11)
(12)
(12)
(11)
(8)
(8)
(5)
(6)
Operating Income
125
N/A
106
-16%
140
+32%
117
-16%
130
+11%
190
+47%
206
+9%
222
+8%
230
+3%
221
-4%
229
+4%
250
+9%
275
+10%
291
+6%
299
+3%
305
+2%
304
0%
303
0%
303
+0%
300
-1%
302
+1%
303
+0%
Pre-Tax Income
Interest Income Expense
667
393
375
276
454
410
609
662
663
656
110
(165)
(493)
(524)
(755)
(606)
(510)
(645)
(72)
(46)
(58)
100
Non-Reccuring Items
0
0
(25)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
(6)
(10)
(16)
(22)
(16)
(14)
(17)
(17)
(14)
(16)
(15)
(15)
(69)
(212)
(23)
(69)
(15)
127
(12)
(21)
(27)
(30)
Pre-Tax Income
787
N/A
488
-38%
473
-3%
371
-22%
567
+53%
587
+3%
799
+36%
868
+9%
879
+1%
862
-2%
324
-62%
70
-78%
(287)
N/A
(445)
-55%
(479)
-8%
(371)
+23%
(221)
+41%
(215)
+3%
219
N/A
233
+6%
218
-7%
373
+71%
Net Income
Tax Provision
(132)
(55)
(55)
(40)
(117)
(130)
(188)
(193)
(189)
(183)
(68)
(21)
54
84
63
40
11
10
(62)
(51)
(57)
(82)
Income from Continuing Operations
655
434
418
331
451
457
611
675
690
678
256
49
(233)
(361)
(416)
(330)
(209)
(205)
157
182
161
291
Income to Minority Interest
(4)
(5)
(0)
(0)
(0)
(0)
(2)
(24)
(23)
(41)
(33)
(36)
(46)
(28)
(35)
(20)
(14)
(15)
(33)
(41)
(36)
(41)
Net Income (Common)
650
N/A
429
-34%
418
-3%
331
-21%
451
+36%
456
+1%
609
+33%
639
+5%
642
+0%
597
-7%
167
-72%
(50)
N/A
(351)
-601%
(466)
-33%
(534)
-14%
(437)
+18%
(305)
+30%
(299)
+2%
55
N/A
81
+48%
70
-13%
204
+190%
EPS (Diluted)
21.17
N/A
10.83
-49%
11.89
+10%
8.35
-30%
11.39
+36%
11.53
+1%
14.5
+26%
15.22
+5%
15.28
+0%
14.22
-7%
3.99
-72%
-1.1
N/A
-7.69
-599%
-10.22
-33%
-11.73
-15%
-9.6
+18%
-6.68
+30%
-6.56
+2%
1.2
N/A
1.78
+48%
1.54
-13%
4.47
+190%