NP3 Fastigheter
258.50 SEK
+1.17 %
Less than 1K followers
NP3
NASDAQ Stockholm
Real Estate Management & Development
Real Estate
Overview
Financials & Estimates
Ownership
Dividend
Investor consensus
Valuation
Income statement
Quarter data
Income statement
Financial statements, revenue, EBIT, valuation metrics, and quarterly estimates for NP3 Fastigheter
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Revenue | 1,006.0 | 1,091.0 | 1,238.0 | 1,551.0 | 1,797.0 | 1,992.0 | 2,274.0 |
| growth-% | 8.4 % | 13.5 % | 25.3 % | 15.9 % | 10.9 % | 14.2 % | |
| EBITDA | 669.0 | 764.0 | 855.0 | 1,081.0 | 1,279.0 | 1,425.0 | - |
| EBIT | 669.0 | 764.0 | 855.0 | 1,081.0 | 1,279.0 | 1,425.0 | 1,634.0 |
| Profit before taxes | 934.0 | 824.0 | 2,465.0 | 1,575.0 | -3.0 | 1,191.0 | 1,617.0 |
| Net income | 789.0 | 660.0 | 2,020.0 | 1,244.0 | -61.0 | 914.0 | 1,287.0 |
| EPS | 14.52 | 12.15 | 37.10 | 21.04 | -2.43 | 14.17 | 19.12 |
| Dividend | 3.40 | 3.60 | 4.30 | 5.00 | 3.98 | 5.20 | 6.40 |
| Dividend ratio | 23.4 % | 29.6 % | 11.6 % | 23.8 % | -163.6 % | 36.7 % | 33.5 % |
Profitability and return on capital
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| EBITDA-% | 66.5 % | 70.0 % | 69.1 % | 69.7 % | 71.2 % | 71.5 % | |
| EBIT-% | 66.5 % | 70.0 % | 69.1 % | 69.7 % | 71.2 % | 71.5 % | 71.9 % |
| ROE | 19.1 % | 14.2 % | 30.0 % | 16.2 % | -0.8 % | 9.6 % | 12.0 % |
| ROI | 6.6 % | 4.9 % | 10.8 % | 5.7 % | -0.3 % | 3.7 % | 4.7 % |