Platzer Fastigheter Holding AB (publ)
STO:PLAZ B
Income Statement
Earnings Waterfall
Platzer Fastigheter Holding AB (publ)
Revenue
|
1.3B
SEK
|
Cost of Revenue
|
-297m
SEK
|
Gross Profit
|
971m
SEK
|
Operating Expenses
|
-58m
SEK
|
Operating Income
|
913m
SEK
|
Other Expenses
|
978m
SEK
|
Net Income
|
1.9B
SEK
|
Income Statement
Platzer Fastigheter Holding AB (publ)
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||
Revenue |
1 132
N/A
|
1 142
+1%
|
1 142
N/A
|
1 142
N/A
|
1 149
+1%
|
1 159
+1%
|
1 177
+2%
|
1 201
+2%
|
1 218
+1%
|
1 224
+0%
|
1 225
+0%
|
1 229
+0%
|
1 268
+3%
|
|
Gross Profit | ||||||||||||||
Cost of Revenue |
(283)
|
(283)
|
(266)
|
(274)
|
(276)
|
(278)
|
(280)
|
(278)
|
(284)
|
(285)
|
(288)
|
(290)
|
(297)
|
|
Gross Profit |
849
N/A
|
859
+1%
|
876
+2%
|
868
-1%
|
873
+1%
|
881
+1%
|
897
+2%
|
923
+3%
|
934
+1%
|
939
+1%
|
937
0%
|
939
+0%
|
971
+3%
|
|
Operating Income | ||||||||||||||
Operating Expenses |
(53)
|
(54)
|
(55)
|
(54)
|
(54)
|
(52)
|
(53)
|
(58)
|
(57)
|
(59)
|
(57)
|
(58)
|
(58)
|
|
Selling, General & Administrative |
(53)
|
(54)
|
(55)
|
(54)
|
(54)
|
(53)
|
(54)
|
(58)
|
(58)
|
(59)
|
(57)
|
(58)
|
(58)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
796
N/A
|
805
+1%
|
821
+2%
|
814
-1%
|
819
+1%
|
829
+1%
|
844
+2%
|
865
+2%
|
877
+1%
|
880
+0%
|
880
N/A
|
881
+0%
|
913
+4%
|
|
Pre-Tax Income | ||||||||||||||
Interest Income Expense |
1 276
|
1 051
|
1 086
|
857
|
769
|
1 135
|
1 176
|
1 243
|
2 408
|
4 050
|
3 939
|
3 087
|
1 504
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(2)
|
(1)
|
(1)
|
0
|
0
|
|
Pre-Tax Income |
2 073
N/A
|
1 856
-10%
|
1 907
+3%
|
1 671
-12%
|
1 588
-5%
|
1 964
+24%
|
2 019
+3%
|
2 108
+4%
|
3 283
+56%
|
4 929
+50%
|
4 818
-2%
|
3 968
-18%
|
2 418
-39%
|
|
Net Income | ||||||||||||||
Tax Provision |
(441)
|
(366)
|
(379)
|
(297)
|
(279)
|
(384)
|
(371)
|
(399)
|
(558)
|
(868)
|
(901)
|
(773)
|
(527)
|
|
Income from Continuing Operations |
1 632
|
1 490
|
1 528
|
1 374
|
1 309
|
1 580
|
1 648
|
1 709
|
2 725
|
4 061
|
3 917
|
3 195
|
1 891
|
|
Income to Minority Interest |
(14)
|
(12)
|
(9)
|
(9)
|
(8)
|
(8)
|
(7)
|
(3)
|
(1)
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
1 619
N/A
|
1 478
-9%
|
1 519
+3%
|
1 365
-10%
|
1 301
-5%
|
1 572
+21%
|
1 641
+4%
|
1 706
+4%
|
2 725
+60%
|
4 062
+49%
|
3 918
-4%
|
3 195
-18%
|
1 891
-41%
|
|
EPS (Diluted) |
13.51
N/A
|
12.31
-9%
|
12.68
+3%
|
11.39
-10%
|
10.85
-5%
|
13.14
+21%
|
13.7
+4%
|
14.24
+4%
|
22.75
+60%
|
33.9
+49%
|
32.69
-4%
|
26.67
-18%
|
15.75
-41%
|