NP3 Fastigheter AB
STO:NP3
Income Statement
Earnings Waterfall
NP3 Fastigheter AB
Revenue
|
1.8B
SEK
|
Cost of Revenue
|
-443m
SEK
|
Gross Profit
|
1.4B
SEK
|
Operating Expenses
|
-75m
SEK
|
Operating Income
|
1.3B
SEK
|
Other Expenses
|
-1.4B
SEK
|
Net Income
|
-139m
SEK
|
Income Statement
NP3 Fastigheter AB
Dec-2013 | Mar-2014 | Jun-2014 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
148
N/A
|
162
+9%
|
174
+8%
|
204
+17%
|
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%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(33)
|
(36)
|
(36)
|
(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)
|
|
Gross Profit |
116
N/A
|
127
+9%
|
138
+9%
|
160
+16%
|
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%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(11)
|
(13)
|
(14)
|
(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)
|
|
Selling, General & Administrative |
(11)
|
(13)
|
(14)
|
(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)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
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)
|
|
Other Operating Expenses |
0
|
0
|
0
|
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)
|
|
Operating Income |
105
N/A
|
113
+8%
|
124
+9%
|
141
+14%
|
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%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(57)
|
(50)
|
(22)
|
(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)
|
|
Total Other Income |
0
|
0
|
0
|
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)
|
|
Pre-Tax Income |
47
N/A
|
64
+34%
|
102
+60%
|
131
+28%
|
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
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(16)
|
(21)
|
(21)
|
(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)
|
|
Income from Continuing Operations |
32
|
43
|
81
|
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)
|
|
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
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(20)
|
(10)
|
(11)
|
(12)
|
(1)
|
|
Net Income (Common) |
32
N/A
|
43
+35%
|
81
+89%
|
108
+33%
|
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
|
|
EPS (Diluted) |
1.48
N/A
|
1.6
+8%
|
3.04
+90%
|
2.63
-13%
|
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
|