NP3 Fastigheter AB (publ)

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna



index 0 1 2 3 4 5 6 7 8 9 10 11 12
Rok finansowy 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 0 149 250 408 529 677 842 1,006 1,091 1,238 1,551 1,797 1,992
Przychód Δ r/r 0.0% inf% 68.5% 63.0% 29.7% 28.0% 24.4% 19.5% 8.4% 13.5% 25.3% 15.9% 10.9%
Marża brutto 0.0% 77.9% 77.5% 74.0% 72.4% 70.3% 70.1% 71.3% 75.0% 73.7% 74.1% 75.3% 75.8%
EBIT (mln) 0 116 194 302 383 477 744 718 817 912 1,552 1,280 1,426
EBIT Δ r/r 0.0% inf% 67.5% 55.8% 26.8% 24.5% 56.0% -3.5% 13.8% 11.6% 70.2% -17.5% 11.4%
EBIT (%) 0.0% 77.9% 77.5% 74.0% 72.4% 70.5% 88.4% 71.4% 74.9% 73.7% 100.1% 71.2% 71.6%
Koszty finansowe (mln) 0 52 60 66 91 117 150 183 211 238 356 617 599
EBITDA (mln) 0 98 229 337 589 677 744 1,128 1,075 2,637 1,556 1,356 1,432
EBITDA(%) 0.0% 65.7% 91.5% 82.6% 111.3% 100.0% 88.4% 112.1% 98.5% 213.0% 100.3% 75.5% 71.9%
Podatek (mln) 0 16 30 81 93 107 104 145 164 444 331 59 277
Zysk Netto (mln) 0 32 141 188 407 447 464 787 659 2,017 1,224 -62 914
Zysk netto Δ r/r 0.0% inf% 345.2% 33.3% 116.5% 9.8% 3.8% 69.6% -16.3% 206.1% -39.3% -105.1% -1574.2%
Zysk netto (%) 0.0% 21.3% 56.4% 46.1% 76.9% 66.0% 55.1% 78.2% 60.4% 162.9% 78.9% -3.5% 45.9%
EPS 0.0 0.78 5.53 3.83 7.89 8.22 8.54 13.61 11.12 35.81 21.05 -1.09 14.17
EPS (rozwodnione) 0.0 0.78 4.45 3.82 7.89 8.22 8.5 13.49 10.98 35.39 20.84 -1.09 13.52
Ilośc akcji (mln) 41 41 26 49 52 54 54 54 54 54 55 57 59
Ważona ilośc akcji (mln) 41 41 34 49 52 54 55 55 55 55 55 57 59
Waluta SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK