Fastighets AB Balder (pub... (BALDF)

PNK: BALDF · Real-Time Price · USD

5.86

-2.26 (-27.83%)

At close: May 01, 2025, 8:00 PM

Fastighets AB Balder (publ) Income Statement

Financials in SEK. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	3.33B	3.23B	3.19B	3.13B	3.09B	3.02B	2.94B	2.9B	2.81B	2.66B	2.55B	2.51B	2.42B	2.29B	2.13B	2.12B	2.06B	2.03B	2.03B	2.02B	2.03B	1.92B	1.87B	1.8B	1.79B	1.71B	1.64B	1.57B	1.56B	1.48B	1.43B	1.45B	1.43B	1.38B	1.31B	1.26B
Cost of Revenue	878M	726M	1.28B	864M	815M	676M	742M	797M	741M	645M	638M	702M	623M	482M	516M	590M	518M	414M	453M	534M	542M	455M	460M	509M	486M	423M	435M	480M	424M	366M	433M	473M	424M	414M	411M	444M
Gross Profit	2.46B	2.5B	1.91B	2.27B	2.27B	2.34B	2.2B	2.1B	2.06B	2.01B	1.91B	1.8B	1.8B	1.8B	1.61B	1.53B	1.54B	1.62B	1.57B	1.49B	1.49B	1.46B	1.41B	1.29B	1.3B	1.29B	1.21B	1.09B	1.13B	1.11B	1B	976M	1B	967M	896M	814M
Operating Income	2.08B	2.18B	1.62B	1.98B	1.97B	2.57B	1.65B	100M	9.48B	1.87B	4.1B	917M	8.56B	2.31B	1M	1.32B	5.86B	1.48B	1.57B	1.49B	8.45B	1.46B	1.41B	1.29B	9.59B	1.29B	1.21B	1.09B	11.13B	1.11B	1B	976M	3.33B	2.07B	1.92B	1.4B
Interest Income	n/a	n/a	n/a	n/a	83M	23M	732M	627M	721M	588M	n/a	420M	n/a	n/a	17M	n/a	n/a	n/a	16M	n/a	312M	n/a	16M	n/a	67M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Pretax Income	3.95B	-36M	957M	-789M	-6.94B	-1.11B	-1.45B	-283M	862M	1.04B	4.12B	6.97B	9.07B	7.12B	3.28B	3.31B	4.75B	1.59B	1.54B	1.2B	8.1B	2.55B	1.9B	1.64B	2.72B	4.54B	2.25B	2.56B	2.69B	1.81B	1.89B	2.76B	3.38B	1.83B	1.49B	952M
Net Income	3.42B	-294M	772M	-594M	-3.84B	-1.06B	-1.29B	-128M	846M	613M	3.46B	5.26B	7.39B	6.24B	2.21B	2.67B	3.58B	1.19B	811M	1.06B	4.49B	1.85B	1.43B	1.19B	2.04B	3.4B	1.85B	2.02B	2.15B	1.27B	1.69B	2.01B	2.54B	1.21B	1.03B	707M
Selling & General & Admin	283M	237M	278M	283M	290M	250M	276M	265M	-1.78B	246M	262M	252M	235M	192M	205M	185M	176M	142M	178M	179M	179M	160M	168M	157M	156M	143M	152M	141M	138M	137M	137M	131M	130M	122M	123M	112M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	95M	2.27B	-7M	-290M	-303M	1M	2M	-6M	76M	9M	11M	-33M	4M	8M	-23M	-46M	-33M	-26M	-23M	-9M	n/a	6M	-3M	-3M	3M	-2M	-2M	-2M	-2M	-4M	-4M	-2M	-10M	-1M	-10M	-4M
Operating Expenses	378M	2.5B	338M	290M	303M	250M	276M	265M	-1.7B	246M	262M	252M	235M	192M	205M	185M	176M	142M	178M	179M	179M	160M	168M	157M	159M	141M	152M	141M	136M	133M	133M	131M	120M	121M	113M	112M
Interest Expense	n/a	n/a	n/a	n/a	922M	881M	2.68B	19M	8.49B	n/a	491M	n/a	n/a	n/a	383M	n/a	n/a	n/a	322M	n/a	646M	277M	328M	278M	369M	220M	267M	286M	n/a	243M	229M	239M	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	1.26B	3.23B	1.57B	1.15B	1.12B	926M	1.02B	1.06B	-962M	891M	900M	954M	858M	674M	721M	775M	694M	556M	631M	713M	721M	615M	628M	666M	645M	564M	587M	621M	560M	499M	566M	604M	544M	535M	524M	556M
Income Tax Expense	502M	154M	188M	202M	-894M	-43M	-163M	-155M	150M	259M	494M	1.1B	1.38B	734M	660M	419M	997M	265M	576M	-30M	1.63B	456M	323M	247M	512M	937M	79M	369M	357M	349M	135M	546M	672M	398M	303M	177M
Shares Outstanding (Basic)	1.17B	1.17B	1.17B	1.16B	1.15B	1.15B	1.15B	1.15B	1.12B	1.11B	1.12B	1.12B	186.5M	1.12B	1.12B	1.12B	186.5M	1.08B	1.08B	1.08B	180M	1.08B	1.08B	1.08B	180M	1.08B	1.08B	1.08B	180M	1.08B	1.08B	1.08B	180M	1.04B	1.03B	1.03B
Shares Outstanding (Diluted)	1.25B	1.17B	1.25B	1.16B	1.15B	1.15B	1.15B	1.15B	1.12B	1.12B	1.12B	1.12B	186.5M	1.12B	1.12B	1.12B	186.5M	1.08B	1.08B	1.08B	180M	1.08B	1.08B	1.08B	180M	1.08B	1.08B	1.08B	180M	1.08B	1.08B	1.08B	180M	1.04B	1.03B	1.03B
EPS (Basic)	2.28	-0.25	0.66	-0.51	-3.32	-0.92	-1.12	-0.11	0.76	0.55	3.09	4.70	41.19	5.58	1.98	2.38	19.18	1.10	0.75	0.99	24.92	1.72	1.33	1.10	11.33	3.15	1.72	1.87	11.93	1.13	1.52	1.81	14.09	1.12	0.94	0.64
EPS (Diluted)	2.13	-0.25	0.62	-0.51	-3.32	-0.92	-1.12	-0.11	0.76	0.55	3.09	4.70	41.19	5.58	1.98	2.38	19.18	1.10	0.75	0.99	24.92	1.72	1.33	1.10	11.33	3.15	1.72	1.87	11.93	1.13	1.52	1.81	14.09	1.12	0.94	0.64
EBITDA	2.1B	2.2B	1.64B	2B	-10.3B	2.58B	1.66B	118M	9.5B	1.88B	4.11B	930M	1.58B	2.33B	1.4B	1.33B	5.87B	1.49B	1.08B	1.03B	8.46B	1.31B	922M	870M	1.15B	937M	795M	670M	726M	740M	644M	610M	633M	601M	787M	706M
EBIT	2.08B	2.18B	2.04B	1.99B	1.97B	2.2B	2B	1.83B	10.27B	1.77B	1.65B	1.53B	20.24B	1.61B	3.64B	1.34B	1.36B	1.47B	1.85B	1.31B	8.79B	1.3B	2.21B	1.13B	3.09B	4.76B	2.52B	2.84B	7.48B	2.06B	2.12B	3B	6.34B	846M	783M	702M
Depreciation & Amortization	24M	24M	24M	24M	19M	17M	16M	18M	14M	12M	13M	13M	12M	11M	11M	11M	10M	10M	10M	10M	10M	11M	12M	10M	6M	5M	5M	4M	1M	6M	6M	6M	15M	4M	4M	4M