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	12.88B	12.63B	12.42B	12.18B	11.94B	11.66B	11.3B	10.91B	10.52B	10.14B	9.76B	9.35B	8.96B	8.59B	8.33B	8.23B	8.13B	8.11B	8B	7.84B	7.61B	7.37B	7.16B	6.94B	6.71B	6.49B	6.25B	6.04B	5.92B	5.78B	5.69B	5.56B	5.37B	4.63B	3.91B	3.28B
Cost of Revenue	3.75B	3.69B	3.64B	3.1B	3.03B	2.96B	2.92B	2.82B	2.73B	2.61B	2.44B	2.32B	2.21B	2.11B	2.04B	1.98B	1.92B	1.94B	1.98B	1.99B	1.97B	1.91B	1.88B	1.85B	1.82B	1.76B	1.71B	1.7B	1.7B	1.7B	1.74B	1.72B	1.69B	1.44B	1.18B	975M
Gross Profit	9.13B	8.95B	8.79B	9.08B	8.91B	8.7B	8.38B	8.09B	7.79B	7.53B	7.32B	7.02B	6.75B	6.48B	6.3B	6.25B	6.21B	6.17B	6.01B	5.84B	5.64B	5.46B	5.28B	5.08B	4.89B	4.72B	4.55B	4.34B	4.22B	4.09B	3.95B	3.84B	3.68B	3.19B	2.72B	2.31B
Operating Income	7.85B	7.74B	8.13B	8.16B	6.28B	13.8B	13.1B	15.55B	16.37B	15.45B	15.89B	11.79B	12.2B	9.5B	8.67B	10.24B	10.41B	13B	12.97B	12.81B	12.61B	13.74B	13.57B	13.37B	13.18B	14.72B	14.54B	14.33B	14.21B	6.41B	7.38B	8.3B	8.73B	8.25B	7.36B	6.53B
Interest Income	n/a	83M	106M	838M	1.47B	2.1B	2.67B	1.94B	1.73B	1.01B	420M	437M	17M	17M	17M	16M	16M	328M	328M	328M	328M	83M	83M	67M	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	4.08B	-6.81B	-7.88B	-10.29B	-9.79B	-1.98B	161M	5.73B	12.99B	21.19B	27.28B	26.44B	22.78B	18.47B	12.94B	11.2B	9.08B	12.43B	13.39B	13.74B	14.19B	8.81B	10.8B	11.15B	12.06B	12.04B	9.31B	8.95B	9.15B	9.83B	9.85B	9.45B	7.64B	7.2B	6.37B	6.19B
Net Income	3.31B	-3.95B	-4.72B	-6.78B	-6.32B	-1.63B	40M	4.79B	10.18B	16.72B	22.35B	21.11B	18.51B	14.7B	9.64B	8.24B	6.64B	7.55B	8.21B	8.83B	8.96B	6.51B	8.06B	8.48B	9.31B	9.42B	7.29B	7.13B	7.12B	7.51B	7.44B	6.77B	5.47B	5.44B	5.05B	5.19B
Selling & General & Admin	1.08B	1.09B	1.1B	1.1B	1.08B	-988M	-992M	-1.01B	-1.02B	995M	941M	884M	817M	758M	708M	681M	675M	678M	696M	686M	664M	641M	624M	608M	592M	574M	568M	553M	543M	535M	520M	506M	487M	407M	330M	254M
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	2.06B	1.67B	-599M	-590M	-306M	73M	81M	90M	63M	-9M	-10M	-44M	-57M	-94M	-128M	-128M	-91M	-58M	-26M	-6M	n/a	3M	-5M	-4M	-3M	-8M	-10M	-12M	-12M	-20M	-17M	-23M	-25M	-25M	-26M	-16M
Operating Expenses	3.51B	3.43B	1.18B	1.12B	1.09B	-912M	-916M	-930M	-943M	995M	941M	884M	817M	758M	708M	681M	675M	678M	696M	686M	664M	644M	625M	609M	593M	570M	562M	543M	533M	517M	505M	485M	466M	386M	308M	242M
Interest Expense	n/a	922M	1.8B	4.48B	4.5B	12.06B	11.18B	9B	8.98B	491M	491M	383M	383M	383M	383M	322M	322M	968M	1.25B	1.25B	1.53B	1.25B	1.2B	1.13B	1.14B	773M	796M	758M	711M	711M	468M	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	7.2B	7.07B	4.76B	4.22B	4.12B	2.04B	2.01B	1.89B	1.78B	3.6B	3.39B	3.21B	3.03B	2.86B	2.75B	2.66B	2.59B	2.62B	2.68B	2.68B	2.63B	2.55B	2.5B	2.46B	2.42B	2.33B	2.27B	2.25B	2.23B	2.21B	2.25B	2.21B	2.16B	1.82B	1.49B	1.22B
Income Tax Expense	1.05B	-350M	-547M	-898M	-1.25B	-211M	91M	748M	2B	3.23B	3.71B	3.88B	3.2B	2.81B	2.34B	2.26B	1.81B	2.44B	2.63B	2.38B	2.66B	1.54B	2.02B	1.77B	1.9B	1.74B	1.15B	1.21B	1.39B	1.7B	1.75B	1.92B	1.55B	1.31B	1.09B	932M
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)	2.18	-3.42	-4.09	-5.87	-5.47	-1.39	0.08	4.29	9.10	49.53	54.56	53.45	51.13	29.12	24.64	23.41	22.02	27.76	28.38	28.96	29.07	15.48	16.91	17.30	18.07	18.67	16.65	16.45	16.39	18.55	18.54	17.96	16.79	17.24	16.91	17.11
EPS (Diluted)	1.99	-3.46	-4.13	-5.87	-5.47	-1.39	0.08	4.29	9.10	49.53	54.56	53.45	51.13	29.12	24.64	23.41	22.02	27.76	28.38	28.96	29.07	15.48	16.91	17.30	18.07	18.67	16.65	16.45	16.39	18.55	18.54	17.96	16.79	17.24	16.91	17.11
EBITDA	7.94B	-4.46B	-4.07B	-4.05B	-5.93B	13.86B	13.16B	15.61B	16.42B	8.5B	8.94B	6.23B	6.63B	10.93B	10.1B	9.78B	9.48B	12.07B	11.89B	11.73B	11.56B	4.25B	3.88B	3.75B	3.55B	3.13B	2.93B	2.78B	2.72B	2.63B	2.49B	2.63B	2.73B	7.16B	7.02B	6.67B
EBIT	8.29B	8.18B	8.21B	8.17B	8.01B	16.3B	15.87B	15.52B	15.22B	25.19B	25.03B	27.03B	26.84B	7.96B	7.82B	6.03B	6B	13.43B	13.25B	13.61B	13.43B	7.74B	11.19B	11.5B	13.21B	17.59B	14.89B	14.49B	14.65B	13.51B	12.3B	10.96B	8.67B	7.39B	7B	6.66B
Depreciation & Amortization	96M	91M	84M	76M	70M	65M	60M	57M	52M	50M	49M	47M	45M	43M	42M	41M	40M	40M	41M	43M	43M	39M	33M	26M	20M	15M	16M	17M	19M	33M	31M	29M	27M	15M	15M	15M