Baltic Sea Properties AS (OSL:BALT)
46.80
+0.20 (0.43%)
At close: Mar 6, 2026
Baltic Sea Properties AS Income Statement
Financials in millions NOK. Fiscal year is January - December.
Millions NOK. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Rental Revenue | 105.6 | 96.41 | 91.29 | 69.52 | 63.8 | Upgrade
|
| Other Revenue | 1.94 | - | - | - | 0 | Upgrade
|
| Total Revenue | 107.54 | 96.41 | 91.29 | 69.52 | 63.8 | Upgrade
|
| Revenue Growth (YoY | 11.54% | 5.62% | 31.31% | 8.96% | 3.12% | Upgrade
|
| Depreciation & Amortization | 0.92 | 0.7 | 1.04 | 0.22 | 0.31 | Upgrade
|
| Other Operating Expenses | 33.12 | 25.95 | 24.37 | 23.71 | 19.08 | Upgrade
|
| Total Operating Expenses | 34.04 | 26.65 | 25.41 | 23.93 | 19.39 | Upgrade
|
| Operating Income | 73.5 | 69.76 | 65.88 | 45.6 | 44.42 | Upgrade
|
| Interest Expense | -36.68 | -40.77 | -33.02 | -17.64 | -15.76 | Upgrade
|
| Interest & Investment Income | - | 0.69 | 0.31 | 0.16 | 0 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.53 | 0.34 | 0.06 | 0.98 | 0.82 | Upgrade
|
| Other Non-Operating Income | 0.25 | -2.54 | -7.33 | 9.85 | 1.49 | Upgrade
|
| EBT Excluding Unusual Items | 36.54 | 27.48 | 25.91 | 38.94 | 30.97 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | 6.6 | Upgrade
|
| Asset Writedown | 25.4 | 41.32 | 3.96 | 17.25 | 56.31 | Upgrade
|
| Pretax Income | 61.94 | 68.81 | 29.87 | 56.19 | 93.88 | Upgrade
|
| Income Tax Expense | 16.12 | 13.48 | 0.9 | 9.21 | 11.98 | Upgrade
|
| Net Income | 45.82 | 55.33 | 28.97 | 46.98 | 81.9 | Upgrade
|
| Net Income to Common | 45.82 | 55.33 | 28.97 | 46.98 | 81.9 | Upgrade
|
| Net Income Growth | -17.18% | 90.99% | -38.34% | -42.64% | 453.38% | Upgrade
|
| Basic Shares Outstanding | 9 | 9 | 7 | 7 | 7 | Upgrade
|
| Diluted Shares Outstanding | 9 | 9 | 7 | 7 | 7 | Upgrade
|
| Shares Change (YoY) | -0.49% | 30.09% | - | 0.07% | 0.08% | Upgrade
|
| EPS (Basic) | 5.30 | 6.37 | 4.34 | 7.04 | 12.27 | Upgrade
|
| EPS (Diluted) | 5.30 | 6.37 | 4.34 | 7.04 | 12.27 | Upgrade
|
| EPS Growth | -16.78% | 46.81% | -38.34% | -42.66% | 452.80% | Upgrade
|
| Dividend Per Share | - | 2.000 | 1.750 | - | 1.500 | Upgrade
|
| Dividend Growth | - | 14.29% | - | - | - | Upgrade
|
| Operating Margin | 68.35% | 72.36% | 72.17% | 65.58% | 69.62% | Upgrade
|
| Profit Margin | 42.61% | 57.38% | 31.73% | 67.58% | 128.36% | Upgrade
|
| EBITDA | 74.43 | 70.08 | 66.19 | 45.91 | 45.18 | Upgrade
|
| EBITDA Margin | 69.21% | 72.69% | 72.51% | 66.03% | 70.81% | Upgrade
|
| D&A For Ebitda | 0.92 | 0.32 | 0.31 | 0.31 | 0.76 | Upgrade
|
| EBIT | 73.5 | 69.76 | 65.88 | 45.6 | 44.42 | Upgrade
|
| EBIT Margin | 68.35% | 72.36% | 72.17% | 65.58% | 69.62% | Upgrade
|
| Effective Tax Rate | 26.03% | 19.59% | 3.01% | 16.40% | 12.76% | Upgrade
|
| Revenue as Reported | 107.54 | 138.52 | 96 | 87.91 | 128.73 | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.