Samhallsbyggnadsbolaget i Norden AB (LTS:0AAS) Operating Income: kr1,087 Mil (TTM As of Jun. 2026)

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LTS:0AAS Samhallsbyggnadsbolaget i Norden AB LTS:0AAS
57 GF Score
Price kr48.62
GF Value kr43.72
Valuation Modestly Overvalued
! 7 Warning Signs
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What is Samhallsbyggnadsbolaget i Norden AB Operating Income?

Samhallsbyggnadsbolaget i Norden AB LTS:0AAS 57 Operating Income is kr1,087 Mil as of Jun. 2026. GuruFocus rates LTS:0AAS with a GF Score™ of 57/100 and a GF Value™ of kr43.72 (Modestly Overvalued). The stock has 7 warning signs investors should review.

Samhallsbyggnadsbolaget i Norden AB's Operating Income for the three months ended in Jun. 2026 was kr289 Mil. Its Operating Income for the trailing twelve months (TTM) ended in Jun. 2026 was kr1,087 Mil.

Operating Margin % is calculated as Operating Income divided by its Revenue. Samhallsbyggnadsbolaget i Norden AB's Operating Income for the three months ended in Jun. 2026 was kr289 Mil. Samhallsbyggnadsbolaget i Norden AB's Revenue for the three months ended in Jun. 2026 was kr481 Mil. Therefore, Samhallsbyggnadsbolaget i Norden AB's Operating Margin % for the quarter that ended in Jun. 2026 was 60.08%.

Warning Sign:

Samhallsbyggnadsbolaget i Norden AB operating margin has been in a 5-year decline. The average rate of decline per year is -20.7%.

Samhallsbyggnadsbolaget i Norden AB's 5-Year average Growth Rate for Operating Margin % was -20.70% per year.

Operating Income or EBIT is linked to Return on Capital for both regular definition and Joel Greenblatt's definition. Samhallsbyggnadsbolaget i Norden AB's annualized ROC % for the quarter that ended in Jun. 2026 was 1.33%. Samhallsbyggnadsbolaget i Norden AB's annualized ROC (Joel Greenblatt) % for the quarter that ended in Jun. 2026 was -217.41%.


Samhallsbyggnadsbolaget i Norden AB  (LTS:0AAS) Operating Income Explanation

1. Operating Income or EBIT is linked to Return on Capital for both regular definition and Joel Greenblatt's definition.

Samhallsbyggnadsbolaget i Norden AB's annualized ROC % for the quarter that ended in Jun. 2026 is calculated as:

ROC % (Q: Jun. 2026 )
=NOPAT/Average Invested Capital
=Operating Income * ( 1 - Tax Rate % )/( (Invested Capital (Q: Mar. 2026 ) + Invested Capital (Q: Jun. 2026 ))/ count )
=1156 * ( 1 - 17.74% )/( (71755 + 71075)/ 2 )
=950.9256/71415
=1.33 %

where

Note: The Operating Income data used here is four times the quarterly (Jun. 2026) data.

2. Joel Greenblatt's definition of Return on Capital:

Samhallsbyggnadsbolaget i Norden AB's annualized ROC (Joel Greenblatt) % for the quarter that ended in Jun. 2026 is calculated as:

ROC (Joel Greenblatt) %(Q: Jun. 2026 )
=EBIT/Average of (Net fixed Assets + Net Working Capital)
=EBIT/Average of (Property, Plant and Equipment+Net Working Capital)
     Q: Mar. 2026  Q: Jun. 2026
=EBIT/( ( (Property, Plant and Equipment + Net Working Capital) + (Property, Plant and Equipment + Net Working Capital) )/ count )
=-924/( ( (425 + max(-1494, 0)) + (425 + max(-1043, 0)) )/ 2 )
=-924/( ( 425 + 425 )/ 2 )
=-924/425
=-217.41 %

where Working Capital is:

Working Capital(Q: Mar. 2026 )
=(Accounts Receivable + Total Inventories + Other Current Assets) - (Accounts Payable & Accrued Expense + Defer. Rev. + Other Current Liabilities)
=(13 + 226 + 68) - (192 + 0 + 1609)
=-1494

Working Capital(Q: Jun. 2026 )
=(Accounts Receivable + Total Inventories + Other Current Assets) - (Accounts Payable & Accrued Expense + Defer. Rev. + Other Current Liabilities)
=(15 + 159 + 48) - (227 + 0 + 1038)
=-1043

When net working capital is negative, 0 is used.

Note: The EBIT data used here is four times the quarterly (Jun. 2026) EBIT data.

3. Operating Income is also linked to Operating Margin %:

Samhallsbyggnadsbolaget i Norden AB's Operating Margin % for the quarter that ended in Jun. 2026 is calculated as:

Operating Margin %=Operating Income (Q: Jun. 2026 )/Revenue (Q: Jun. 2026 )
=289/481
=60.08 %

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

4. Please click Growth Rate Calculation Example (GuruFocus) to see how GuruFocus calculates Wal-Mart Stores Inc (WMT)'s revenue growth rate. You can apply the same method to get the Operating Income growth rate using Operating Income per share data.


Be Aware

Compared with a company's EBITDA margin, Operating Margin can be manipulated by adjusting the rate of depreciation, depletion and amortization (DDA).

If a company is facing competition, its Operating Margin may decline. Often the Operating Margin declines well before the company's revenue or even profit decline. Therefore, Operating Margin is a very important indicator of whether the company is facing problems.

For instance, by 2012, Nokia (NOK)'s problems were well known and its stock had lost more than 90% of its market value since 2007. But Nokia's Operating Margin had already been in decline since 2002, although its earnings per share were still rising. Investors who paid attention to Operating Margin would have avoided this huge loss. The same can be said for Research-in-Motion (RIMM).

Therefore, Operating Margin is a very important screening filter for GuruFocus. GuruFocus's Buffett-Munger screener requires that the profit margin is either consistent or expanding. The Model Portfolio of the Buffett-Munger screener has outperformed the market every year since inception in 2009.


Samhallsbyggnadsbolaget i Norden AB Operating Income Related Terms


Samhallsbyggnadsbolaget i Norden AB Operating Income Historical Data

* Premium members only.

The historical data trend for Samhallsbyggnadsbolaget i Norden AB's Operating Income can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Samhallsbyggnadsbolaget i Norden AB Operating Income Chart

Samhallsbyggnadsbolaget i Norden AB Annual Data
Trend Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24 Dec25
Operating Income
Get a 7-Day Free Trial Premium Member Only Premium Member Only 3,745.00 2,770.00 2,510.00 253.00 584.00

Samhallsbyggnadsbolaget i Norden AB Quarterly Data
Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25 Jun25 Sep25 Dec25 Mar26 Jun26
Operating Income Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 205.00 519.00 98.00 181.00 289.00
LTS:0AAS
57GF Score
Samhallsbyggnadsbolaget i Norden AB LTS:0AAS
Operating Income is just one metric. See GF Score™, valuation, warning signs, and more.
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Samhallsbyggnadsbolaget i Norden AB Operating Income Calculation

Operating Income, is the profit a company earned through operations. All expenses, including cash expenses such as cost of goods sold (COGS), research & development, wages, and non-cash expenses, such as depreciation, depletion and amortization, have been deducted from the sales.

Operating Income for the trailing twelve months (TTM) ended in Jun. 2026 adds up the quarterly data reported by the company within the most recent 12 months, which was kr1,087 Mil.

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Frequently Asked Questions Learn more about Operating Income →
What does a Operating Income of kr1,087 Mil mean?
Samhallsbyggnadsbolaget i Norden AB (LTS:0AAS) has a Operating Income of kr1,087 Mil as of Jun. 2026. Operating Income equals sales less all operating expenses. It is linked to EBIT. View historical data on Samhallsbyggnadsbolaget i Norden AB and its competitors.
Is Samhallsbyggnadsbolaget i Norden AB's Operating Income too high?
Samhallsbyggnadsbolaget i Norden AB's current Operating Income is kr1,087 Mil. Overall, Samhallsbyggnadsbolaget i Norden AB has a GF Score™ of 57/100 and is considered Modestly Overvalued, reflecting its overall financial health beyond just this single metric.
How does Samhallsbyggnadsbolaget i Norden AB's Operating Income compare to CBRE and BEKE?
Samhallsbyggnadsbolaget i Norden AB's Operating Income of kr1,087 Mil can be compared against companies in the Real Estate industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Operating Income for a Real Estate company?
A good Operating Income depends on the Real Estate industry context. However, Operating Income should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high Operating Income mean?
A high Operating Income can signal that a stock is expensive relative to its fundamentals. Operating Income equals sales less all operating expenses. It is linked to EBIT. View historical data on Samhallsbyggnadsbolaget i Norden AB and its competitors. Samhallsbyggnadsbolaget i Norden AB's current Operating Income is kr1,087 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Samhallsbyggnadsbolaget i Norden AB stock overvalued right now?
Based on GuruFocus' analysis, Samhallsbyggnadsbolaget i Norden AB (LTS:0AAS) is currently considered Modestly Overvalued. The stock's GF Value™ is kr43.72, compared to a current price of kr48.62 — trading 11.2% above its estimated fair value. The current Operating Income is kr1,087 Mil. Samhallsbyggnadsbolaget i Norden AB's overall GF Score™ is 57/100 with 7 warning signs to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Operating Income calculated?
Operating Income is calculated from a company's financial statements. For Samhallsbyggnadsbolaget i Norden AB (LTS:0AAS), the current Operating Income is kr1,087 Mil as of Jun. 2026. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

Is Samhallsbyggnadsbolaget i Norden AB (LTS:0AAS) Overvalued in 2026?

Based on GuruFocus' analysis, Samhallsbyggnadsbolaget i Norden AB stock appears to be overvalued. The current stock price of kr48.62 is trading 11.2% above its estimated GF Value™ of kr43.72. GuruFocus considers Samhallsbyggnadsbolaget i Norden AB to be Modestly Overvalued.

Key valuation signals for LTS:0AAS:

  • Operating Income: kr1,087 Mil
  • GF Value™: kr43.72 vs. price of kr48.62 (11.2% above fair value)
  • GF Score™: 57/100 with 7 warning signs

No single metric tells the full story. See the LTS:0AAS stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.


Samhallsbyggnadsbolaget i Norden AB Business Description

Address Strandvagen 1, Stockholm, SWE, 114 51
Samhallsbyggnadsbolaget i Norden AB is a Sweden-based real estate company engaged in owning, managing, and developing residential and community service properties, with a focus on long-term property ownership across Sweden. The group operates through four segments: Community, Residential, Education, and Development. The Community segment comprises schools, elderly care units, LSS units, and properties used by municipal and governmental authorities; the Residential segment includes apartments in apartment buildings as well as townhouses; the Education segment consists of preschools, compulsory and upper-secondary schools, and universities; and the Development segment comprises properties that require further investment to realize their full potential.
57GF Score

Get the complete analysis for LTS:0AAS

Operating Income is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

kr48.62
Price
kr43.72
GF Value