Samhallsbyggnadsbolaget i Norden AB (OSTO:SBB PREF.PFD) Operating Income : kr1,279.00 Mil (TTM As of Mar. 2025)

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What is Samhallsbyggnadsbolaget i Norden AB Operating Income?

Samhallsbyggnadsbolaget i Norden AB's Operating Income for the three months ended in Mar. 2025 was kr395.00 Mil. Its Operating Income for the trailing twelve months (TTM) ended in Mar. 2025 was kr1,279.00 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 Mar. 2025 was kr395.00 Mil. Samhallsbyggnadsbolaget i Norden AB's Revenue for the three months ended in Mar. 2025 was kr830.00 Mil. Therefore, Samhallsbyggnadsbolaget i Norden AB's Operating Margin % for the quarter that ended in Mar. 2025 was 47.59%.

Warning Sign:

Samhallsbyggnadsbolaget i Norden AB operating margin has been in a 5-year decline. The average rate of decline per year is -9.6%.

Samhallsbyggnadsbolaget i Norden AB's 5-Year average Growth Rate for Operating Margin % was -9.60% 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 Mar. 2025 was 1.47%. Samhallsbyggnadsbolaget i Norden AB's annualized ROC (Joel Greenblatt) % for the quarter that ended in Mar. 2025 was 1,718.94%.

Samhallsbyggnadsbolaget i Norden AB Operating Income Historical Data

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.

* Premium members only.

Samhallsbyggnadsbolaget i Norden AB Operating Income Chart

Samhallsbyggnadsbolaget i Norden AB Annual Data

Trend

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Dec24

Operating Income

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3,255.00

3,745.00

2,770.00

2,510.00

1,174.00

Samhallsbyggnadsbolaget i Norden AB Quarterly Data
	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23	Dec23	Mar24	Jun24	Sep24	Dec24	Mar25
Operating Income	Get a 7-Day Free Trial															428.00	390.00	185.00	309.00	395.00

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 Mar. 2025 adds up the quarterly data reported by the company within the most recent 12 months, which was kr1,279.00 Mil.

Samhallsbyggnadsbolaget i Norden AB (OSTO:SBB PREF.PFD) 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 Mar. 2025 is calculated as:

	ROC % (Q: Mar. 2025 )
=	NOPAT	/	Average Invested Capital
=	Operating Income * ( 1 - Tax Rate % )	/	( (Invested Capital (Q: Dec. 2024 )	+	Invested Capital (Q: Mar. 2025 ))	/ count )
=	1580 * ( 1 - 16.3% )	/	( (90588	+	89477)	/ 2 )
=	1322.46	/	90032.5
=	1.47 %

where

	Invested Capital		(Q: Dec. 2024 )
=	Total Assets	-	Accounts Payable & Accrued Expense	-	Excess Cash
=	Total Assets	-	Accounts Payable & Accrued Expense	-	( Cash, Cash Equivalents, Marketable Securities	-	max(0, Total Current Liabilities	-	Total Current Assets	+	Cash, Cash Equivalents, Marketable Securities	))
=	86862	-	820	-	( 2862	-	max(0, 9427	-	4881	+	2862	))
=	90588

	Invested Capital		(Q: Mar. 2025 )
=	Total Assets	-	Accounts Payable & Accrued Expense	-	Excess Cash
=	Total Assets	-	Accounts Payable & Accrued Expense	-	( Cash, Cash Equivalents, Marketable Securities	-	max(0, Total Current Liabilities	-	Total Current Assets	+	Cash, Cash Equivalents, Marketable Securities	))
=	84819	-	590	-	( 1001	-	max(0, 7942	-	2694	+	1001	))
=	89477

Note: The Operating Income data used here is four times the quarterly (Mar. 2025) 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 Mar. 2025 is calculated as:

	ROC (Joel Greenblatt) %		(Q: Mar. 2025 )
=	EBIT	/	Average of (Net fixed Assets	+	Net Working Capital)
=	EBIT	/	Average of (Property, Plant and Equipment	+	Net Working Capital)
			Q: Dec. 2024		Q: Mar. 2025
=	EBIT	/	( ( (Property, Plant and Equipment + Net Working Capital)	+	(Property, Plant and Equipment + Net Working Capital) )	/	count )
=	9076	/	( ( (131 + max(188, 0))	+	(737 + max(-280, 0)) )	/	2 )
=	9076	/	( ( 319	+	737 )	/	2 )
=	9076	/	528
=	1,718.94 %

where Working Capital is:

	Working Capital		(Q: Dec. 2024 )
=	(Accounts Receivable	+	Total Inventories	+	Other Current Assets)	-	(Accounts Payable & Accrued Expense	+	Defer. Rev.	+	Other Current Liabilities)
=	(68	+	240	+	1711)	-	(820	+	0	+	1011)
=	188

	Working Capital		(Q: Mar. 2025 )
=	(Accounts Receivable	+	Total Inventories	+	Other Current Assets)	-	(Accounts Payable & Accrued Expense	+	Defer. Rev.	+	Other Current Liabilities)
=	(90	+	0	+	1603)	-	(590	+	0	+	1383)
=	-280

When net working capital is negative, 0 is used.

Note: The EBIT data used here is four times the quarterly (Mar. 2025) EBIT data.

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

Samhallsbyggnadsbolaget i Norden AB's Operating Margin % for the quarter that ended in Mar. 2025 is calculated as:

Operating Margin %	=	Operating Income (Q: Mar. 2025 )	/	Revenue (Q: Mar. 2025 )
	=	395	/	830
	=	47.59 %

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

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Samhallsbyggnadsbolaget i Norden AB Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Real Estate » Real Estate » Samhallsbyggnadsbolaget i Norden AB (OSTO:SBB PREF.PFD) » Definitions » Operating Income

Comparable Companies

Traded in Other Exchanges

SBB D:Sweden SBB B:Sweden 0AAS:UK SBBDs:UK SBBBs:UK JSIA:Germany

Address

Strandvagen 1, Stockholm, SWE, 114 51

Website

https://www.sbbnorden.se

Samhallsbyggnadsbolaget i Norden AB owns residential and public buildings throughout Sweden and its basic concept are to own and manage the long-term. Its business segments include: Residential segment comprises apartments in apartment buildings but also includes townhouses; Community segment comprises schools, elderly care units, LSS units and properties where municipal and governmental agencies/authorities conduct its business.; and Education segment comprises preschools, compulsory/upper-secondary schools and universities.

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