Heba Fastighets AB (LTS:0GNV) Operating Income: kr406.4 Mil (TTM As of Jun. 2026)

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LTS:0GNV Heba Fastighets AB LTS:0GNV
59 GF Score
Price kr24.30
GF Value kr35.16
Valuation Possible Value Trap
! 7 Warning Signs
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What is Heba Fastighets AB Operating Income?

Heba Fastighets AB LTS:0GNV -1.22% 59 Operating Income is kr406.4 Mil as of Jun. 2026. GuruFocus rates LTS:0GNV with a GF Score™ of 59/100 and a GF Value™ of kr35.16 (Possible Value Trap). The stock has 7 warning signs investors should review.

Heba Fastighets AB's Operating Income for the three months ended in Jun. 2026 was kr110.3 Mil. Its Operating Income for the trailing twelve months (TTM) ended in Jun. 2026 was kr406.4 Mil.

Operating Margin % is calculated as Operating Income divided by its Revenue. Heba Fastighets AB's Operating Income for the three months ended in Jun. 2026 was kr110.3 Mil. Heba Fastighets AB's Revenue for the three months ended in Jun. 2026 was kr159.2 Mil. Therefore, Heba Fastighets AB's Operating Margin % for the quarter that ended in Jun. 2026 was 69.28%.

Good Sign:

Heba Fastighets AB operating margin is expanding. Margin expansion is usually a good sign.

Heba Fastighets AB's 5-Year average Growth Rate for Operating Margin % was 1.60% per year.

Operating Income or EBIT is linked to Return on Capital for both regular definition and Joel Greenblatt's definition. Heba Fastighets AB's annualized ROC % for the quarter that ended in Jun. 2026 was 1.80%. Heba Fastighets AB's annualized ROC (Joel Greenblatt) % for the quarter that ended in Jun. 2026 was 410.23%.


Heba Fastighets AB  (LTS:0GNV) Operating Income Explanation

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

Heba Fastighets 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 )
=441.2 * ( 1 - 31.088% )/( (16704.8 + 17022.9)/ 2 )
=304.039744/16863.85
=1.80 %

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:

Heba Fastighets 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 )
=689.6/( ( (168.5 + max(-137.5, 0)) + (167.7 + max(-133.7, 0)) )/ 2 )
=689.6/( ( 168.5 + 167.7 )/ 2 )
=689.6/168.1
=410.23 %

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)
=( + 0 + ) - (0 + 0 + 137.5)
=-137.5

Working Capital(Q: Jun. 2026 )
=(Accounts Receivable + Total Inventories + Other Current Assets) - (Accounts Payable & Accrued Expense + Defer. Rev. + Other Current Liabilities)
=( + 0 + ) - (0 + 0 + 133.7)
=-133.7

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 %:

Heba Fastighets 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 )
=110.3/159.2
=69.28 %

* 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.


Heba Fastighets AB Operating Income Related Terms


Heba Fastighets AB Operating Income Historical Data

* Premium members only.

The historical data trend for Heba Fastighets 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.

Heba Fastighets AB Operating Income Chart

Heba Fastighets 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 275.76 323.48 365.62 364.83 397.18

Heba Fastighets 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 104.00 104.20 90.80 101.10 110.30
LTS:0GNV
59GF Score
Heba Fastighets AB LTS:0GNV
Operating Income is just one metric. See GF Score™, valuation, warning signs, and more.
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Heba Fastighets 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 kr406.4 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 kr406.4 Mil mean?
Heba Fastighets AB (LTS:0GNV) has a Operating Income of kr406.4 Mil as of Jun. 2026. Operating Income equals sales less all operating expenses. It is linked to EBIT. View historical data on Heba Fastighets AB and its competitors.
Is Heba Fastighets AB's Operating Income too high?
Heba Fastighets AB's current Operating Income is kr406.4 Mil. Overall, Heba Fastighets AB has a GF Score™ of 59/100 and is considered Possible Value Trap, reflecting its overall financial health beyond just this single metric.
How does Heba Fastighets AB's Operating Income compare to CBRE and BEKE?
Heba Fastighets AB's Operating Income of kr406.4 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 Heba Fastighets AB and its competitors. Heba Fastighets AB's current Operating Income is kr406.4 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Heba Fastighets AB stock overvalued right now?
Based on GuruFocus' analysis, Heba Fastighets AB (LTS:0GNV) is currently considered Possible Value Trap. The stock's GF Value™ is kr35.16, compared to a current price of kr24.30 — trading 30.9% below its estimated fair value. The current Operating Income is kr406.4 Mil. Heba Fastighets AB's overall GF Score™ is 59/100 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 Heba Fastighets AB (LTS:0GNV), the current Operating Income is kr406.4 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 Heba Fastighets AB (LTS:0GNV) Overvalued in 2026?

Based on GuruFocus' analysis, Heba Fastighets AB stock appears to be undervalued. The current stock price of kr24.30 is trading 30.9% below its estimated GF Value™ of kr35.16. GuruFocus considers Heba Fastighets AB to be Possible Value Trap.

Key valuation signals for LTS:0GNV:

  • Operating Income: kr406.4 Mil
  • GF Value™: kr35.16 vs. price of kr24.30 (30.9% below fair value)
  • GF Score™: 59/100 with 7 warning signs

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


Heba Fastighets AB Business Description

Other Exchanges HEBA B:Sweden
Address Timmermansgatan 31, Box 17006, Stockholm, SWE, 104 62
Heba Fastighets AB is a real estate company engaged in owning and managing residential rental and community service properties. The Company operates as a long-term and experienced property owner, focusing on the development, ownership, and management of residential properties and public buildings. Its property portfolio is mainly located in the Stockholm area, with a concentration in the Stockholm Malaren Region.
59GF Score

Get the complete analysis for LTS:0GNV

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

kr24.30
Price
kr35.16
GF Value