Arlandastad Group AB

OM:AGROUP

스웨덴 / 부동산 / 부동산 관리 및 개발

개요

뉴스

5년 은행 과거 금융 데이터

주가

27.90 SEK

Model Summary
-	-
Key Metrics	Latest
Total Revenue	329.9 M
Net Profit Margin	-40.2%
Total Assets	7.482 B
Total Equity	4.446 B

5Y Historical Financial Statements

Summary Financials


Summary Financials

						Latest	Year-to-date Ending
(in millions)	Dec-20	Dec-21	Dec-22	Dec-23	Dec-24	12 Months	Dec-23	Dec-24

Net Revenue	112	195	293	408	330	330	408	330
% Growth	NA	74.4%	50.2%	39.4%	-19.2%			-19.2%

Adjusted Net Income	(5)	(31)	129	(99)	(133)	(133)	(99)	(133)
% Margin	-4.4%	-16.1%	43.9%	-24.3%	-40.2%	-40.2%	-24.3%	-40.2%

Adjusted Basic EPS	(0.09)	(0.54)	2.02	(1.45)	(2.10)	(2.10)	(1.45)	(2.10)

지원하는 계산법

Income Statement

Balance Sheet

Statement of Cashflows


Income Statement
						Press Release
SEK						Latest	Year-to-date Ending
(in millions)	Dec-20	Dec-21	Dec-22	Dec-23	Dec-24	Dec-24	Dec-23	Dec-24
	FY - 4	FY - 3	FY - 2	FY - 1	FY	LTM	YTD-1	YTD

Net Revenue	112	195	293	408	330	330	408	330
% Growth	NA	74.4%	50.2%	39.4%	-19.2%			-19.2%

Research and Development	0	0	0	0	0	0	0	0
Selling and Marketing	0	0	0	0	0	0	0	0
General and Admin	(45)	(74)	(83)	(108)	(74)	(74)	(108)	(74)
Other Exp / (Inc)	615	160	259	(333)	(241)	(241)	(333)	(241)
Total Operating Exp	570	86	176	(441)	(314)	(314)	(441)	(314)

Operating Income	682	281	469	(33)	16	16	(33)	16
% Revenue	609.4%	144.0%	159.9%	-8.0%	4.8%	4.8%	-8.0%	4.8%

Interest Expense	(31)	(41)	(53)	(96)	(95)	(95)	(96)	(95)
Pre-tax Income	651	240	416	(128)	(79)	(79)	(128)	(79)
Earnings of Discontinued Ops.	0	0	0	0	0	0	0	0
Provision for Taxes	(154)	(64)	71	1	(9)	(9)	1	(9)
Net Income to Company	496	176	487	(127)	(88)	(88)	(127)	(88)
% Margin	443.4%	90.4%	166.1%	-31.2%	-26.6%	-26.6%	-31.2%	-26.6%

Minority Interest in Earnings			4	(9)	(6)	(6)	(9)	(6)
Net Income to Stockholders	496	176	490	(137)	(93)	(93)	(137)	(93)

Preferred Dividends	0	0	0	0	0	0	0	0
Other Adj.	0	0	0	0	0	0	0	0

Net Income to Common	496	176	490	(137)	(93)	(93)	(137)	(93)
% Margin	443.4%	90.4%	167.3%	-33.4%	-28.2%	-28.2%	-33.4%	-28.2%

As Reported
Basic EPS (Continuing Ops)	8.70	3.00	7.70	(2.00)	(1.47)	(1.47)	(2.00)	(1.47)
Diluted EPS (Continuing Ops)	8.70	3.00	7.70	(2.00)	(1.47)	(1.47)	(2.00)	(1.47)

WA Basic Shares Out.	57	59	64	68	63	63	68	63
WA Diluted Shares Out.	57	59	64	68	63	63	68	63

Unusual Items Reconciliation
Addback: Other Non Operating Expenses, Total	0	(0)	0	0	0	0	0	0
Addback: Restructuring Charges	0	0	0	0	0	0	0	0
Addback: Merger / Acquisition Expenses	0	0	0	0	0	0	0	0
Addback: Goodwill Impairment	5	0	0	0	0	0	0	0
Addback: Gain (Loss) On Sale Of Invest.	0	0	0	0	0	0	0	0
Addback: Gain (Loss) On Sale Of Assets	0	0	(91)	(2)	(15)	(15)	(2)	(15)
Addback: Asset Writedown	(682)	(281)	(55)	40	(46)	(46)	40	(46)
Addback: In Process R&D Expenses	0	0	0	0	0	0	0	0
Addback: Insurance Settlements	0	0	0	0	0	0	0	0
Addback: Legal Settlements	0	0	0	0	0	0	0	0
Addback: Other Unusual Items	0	0	(337)	0	0	0	0	0
Total Unusual Items	(677)	(281)	(484)	38	(61)	(61)	38	(61)
% Margin	-605.0%	-144.0%	-165.0%	9.3%	-18.5%	-18.5%	9.3%	-18.5%

Adjusted Net Income Reconciliation
Net Income to Company	496	176	487	(127)	(88)	(88)	(127)	(88)
Addback: Unusual Items	(677)	(281)	(484)	38	(61)	(61)	38	(61)
Less: Tax Benefit of Unusual Items (26%)	176	73	126	(10)	16	16	(10)	16
Adjusted Net Income	(5)	(31)	129	(99)	(133)	(133)	(99)	(133)
% Margin	-4.4%	-16.1%	43.9%	-24.3%	-40.2%	-40.2%	-24.3%	-40.2%

Adjusted Basic EPS	(0.09)	(0.54)	2.02	(1.45)	(2.10)	(2.10)	(1.45)	(2.10)

로딩 에러

Arlandastad Group AB

OM:AGROUP

스웨덴 / 부동산 / 부동산 관리 및 개발

5년 은행 과거 금융 데이터