YOLFTbeta
Atrium Ljungberg AB (publ)

Atrium Ljungberg AB (publ)

ATRLJ-B · ST · Real Estate / Real Estate - Development

22.20SEK-0.05 (-0.22%)

Price History

Full chart

Market Stats

Previous Close22.25
Open22.20
Day Range22.00 – 22.25
52-Week Range22.65 – 35.36
Volume3.70M
Market Cap14.38B
P/E (TTM)25.05
Forward P/E18.28
EPS0.91
Dividend Yield3.25%
Beta1.31
50-Day Avg25.49
200-Day Avg29.21

About

Atrium Ljungberg AB (publ) owns, develops, and manages real estate properties in Sweden. It focuses on developing urban environments for offices and retail, residential units, culture, healthcare, house restaurants, service, and education facilities, as well as tenant-owned dwellings. The company's property portfolio and project portfolio are located in the regions of Stockholm, Uppsala, Gothenburg, and Malmö. Atrium Ljungberg AB (publ) was founded in 1946 and is based in Nacka, Sweden.

Company Details

  • SectorReal Estate
  • IndustryReal Estate - Development
  • CEOMs. Annica Anas
  • Employees329
  • HeadquartersSmedjegatan 2C, Nacka, Sweden, 131 04, Sweden
  • Websitehttps://www.al.se

Leadership

  • Ms. Annica AnasChief Executive Officer · b. 1971
  • Ms. Anna JepsonChief Financial Officer · b. 1983
  • Ms. Sandra BylundAccounting Manager
  • Ms. Marianne PerslowCommunications Manager
  • Ms. Helena MartiniHR & Chief Human Resources Officer · b. 1965
  • Mr. Linus KjellbergBusiness area, Development & Chief Business Development Officer · b. 1972
  • Ms. Angela BergBusiness area Project & Chief Development Officer · b. 1975
  • Isabel SonessonAccounting Manager (Leave of Absence)
  • Ms. Josefina KindqvistHead of Rental Department
  • Saga JernbergHead of Sustainability

Financials

Income Statement

Currency: SEK2002-12-312003-12-312004-12-312005-12-312006-12-312007-12-312008-12-312009-12-312010-12-312011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31
Total Revenue630.16M651.12M712.19M694.40M979.15M1.85B3.71B1.98B1.94B2.02B2.08B2.36B2.31B2.47B2.30B2.56B2.63B2.81B2.81B3.08B3.13B3.23B3.52B3.56B
Growth (%)-+3.33%+9.38%-2.50%+41.01%+88.98%+100.46%-46.63%-2.18%+4.22%+2.95%+13.66%-2.13%+6.75%-6.82%+11.48%+2.58%+6.88%+0.04%+9.43%+1.92%+3.13%+8.75%+1.37%
Cost of Revenue356.85M377.23M431.68M400.74M523.43M902.96M343.79M920.20M897.50M908.30M842.80M1.05B977.50M1.04B855.00M948.00M1.01B1.09B1.29B1.42B1.40B1.21B1.37B1.33B
Gross Profit273.31M273.88M280.50M293.66M455.71M947.44M3.37B1.06B1.04B1.11B1.23B1.31B1.33B1.42B1.44B1.61B1.62B1.72B1.52B1.66B1.73B2.02B2.15B2.23B
Gross Margin43.37%42.06%39.39%42.29%46.54%51.20%90.73%53.52%53.65%54.99%59.44%55.40%57.71%57.72%62.81%63.01%61.62%61.32%54.25%53.93%55.22%62.45%61.15%62.63%
Operating Expense-356.47M16.18M31.23M-403.58M-1.82B-1.41B2.48B59.90M57.30M56.30M58.30M61.50M67.30M75.70M97.00M64.00M103.00M-2.23B292.00M-2.90B-2.56B131.00M141.00M89.00M
Operating Income629.79M257.70M249.27M697.24M2.28B2.36B884.34M999.50M981.60M1.05B1.18B1.25B1.27B1.35B1.35B1.55B1.52B3.95B1.23B4.56B4.29B1.89B2.01B2.14B
Operating Margin99.94%39.58%35.00%100.41%232.81%127.55%23.84%50.49%50.69%52.20%56.63%52.80%54.80%54.65%58.59%60.52%57.70%140.64%43.86%148.24%136.75%58.40%57.14%60.13%
EBITDA13.32M10.33M168.12M292.34M405.95M2.03B909.55M999.50M985.30M1.06B1.18B1.26B1.27B1.36B3.83B1.56B1.52B3.96B1.25B4.57B4.30B1.90B1.62B2.04B
EBITDA Margin2.11%1.59%23.61%42.10%41.46%109.95%24.52%50.49%50.88%52.42%56.92%53.16%55.14%55.04%166.42%60.83%57.97%141.10%44.33%148.67%137.19%58.74%46.08%57.18%
Net Income103.87K101.53M93.25M497.10M1.56B1.64B-402.40M186.90M915.50M904.50M1.03B1.11B645.20M2.78B2.68B2.56B3.45B2.81B867.00M3.76B4.29B-954.00M850.00M823.00M
Net Income Margin0.02%15.59%13.09%71.59%159.00%88.41%-10.85%9.44%47.28%44.82%49.61%46.93%27.92%112.81%116.62%99.84%131.34%99.89%30.84%122.14%136.78%-29.51%24.18%23.09%
R&D--------------1.491.211.441.230.241.531.730.37--
R&D as % of Total Revenue--------------0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%--
Interest Expense13.14M10.16M5.49M3.44M5.54M14.64M21.18M338.70M320.60M369.20M450.30M419.60M424.20M404.20M384.00M372.00M303.00M362.00M309.00M292.00M420.00M531.00M588.00M707.00M
Interest Expense % of Total Revenue2.09%1.56%0.77%0.50%0.57%0.79%0.57%17.11%16.56%18.29%21.67%17.77%18.35%16.38%16.70%14.51%11.53%12.88%10.99%9.49%13.40%16.42%16.72%19.84%

Balance Sheet

Currency: SEK2002-12-312003-12-312004-12-312005-12-312006-12-312007-12-312008-12-312009-12-312010-12-312011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31
Total Assets3.49B3.55B3.55B5.25B18.02B20.42B20.13B19.83B21.21B23.18B25.47B26.83B29.28B31.95B37.00B42.76B45.13B51.06B49.62B54.28B63.90B61.78B61.58B64.41B
Total Liabilities3.48B2.64B2.61B3.04B10.22B11.16B11.63B11.42B12.11B13.64B15.21B15.81B17.69B17.99B20.82B24.54B24.43B28.28B26.95B28.74B34.76B34.26B33.65B36.11B
Total Equity861.20K908.68M940.17M2.20B7.81B9.26B8.50B8.42B9.10B9.54B10.26B11.02B11.59B13.95B16.18B18.22B20.70B22.79B22.67B25.54B29.14B27.52B27.93B28.30B
Cash248.07K329.31M138.61M103.24M278.21M92.64M178.37M232.60M439.30M274.20M188.50M186.60M414.80M389.40M276.00M344.00M335.00M457.00M279.00M719.00M380.00M119.00M129.00M262.00M
Total Debt-------6.44B9.11B9.72B11.61B12.41B12.32B13.26B15.10B18.25B18.51B22.08B20.83B22.08B27.17B26.26B25.80B27.81B
Net Debt-248.07K-329.31M-138.61M-103.24M-278.21M-92.64M-178.37M6.21B8.67B9.45B11.42B12.23B11.90B12.87B14.82B17.90B18.17B21.06B19.80B20.87B26.29B26.14B25.67B27.55B

Cash Flow

Currency: SEK2002-12-312003-12-312004-12-312005-12-312006-12-312007-12-312008-12-312009-12-312010-12-312011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31
Operating Cash Flow157.31M134.99M141.07M149.28M336.96M474.36M592.50M607.60M671.10M639.70M831.90M854.20M734.40M1.01B949.00M1.17B1.26B1.35B1.25B1.25B1.57B1.09B1.28B1.19B
Investing Cash Flow-320.00M-79.44M-195.58M122.94M-272.12M-709.03M-1.09B-433.50M-794.20M-1.10B-2.47B-1.27B-302.00M-1.53B-2.44B-3.44B-348.00M-1.98B725.00M-1.42B-5.98B-494.00M-243.00M-2.60B
Financing Cash Flow173.36M-78.87M-136.19M-299.46M110.12M49.10M584.78M-119.90M329.80M299.60M1.55B417.00M-204.20M503.60M1.37B2.35B-920.00M748.00M-2.15B614.00M4.08B-853.00M-1.03B1.54B
Capital Expenditure321.50M142.88M195.56M369.48M440.00M1.34B1.86B1.31B1.09B54.60M3.80M3.30M7.30M8.90M8.00M17.00M13.00M17.00M8.00M19.00M13.00M3.00M25.00M17.00M
Free Cash Flow-164.19M-7.88M-54.49M-220.20M-103.03M-863.75M-1.27B-700.30M-414.60M585.10M828.10M850.90M727.10M996.80M941.00M1.15B1.25B1.33B1.24B1.23B1.55B1.08B1.25B1.17B
Dividends Paid45.89M54.04M61.77M69.48M80.71M1.81B260.31M260.30M292.90M312.40M338.40M370.90M397.00M439.60M473.00M526.00M599.00M99.00M649.00M640.00M657.00M668.00M441.00M454.00M
FCF to OCF-104.38%-5.84%-38.62%-147.51%-30.58%-182.09%-213.55%-115.26%-61.78%91.46%99.54%99.61%99.01%99.12%99.16%98.54%98.97%98.74%99.36%98.48%99.17%99.72%98.05%98.57%
Dividend Paid to FCF-27.95%-685.75%-113.35%-31.56%-78.34%-209.73%-20.57%-37.17%-70.65%53.39%40.86%43.59%54.60%44.10%50.27%45.78%48.04%7.43%52.42%52.03%42.25%61.68%35.17%38.70%

Earnings

Report DateMar 31, 2001Apr 21, 2006Jul 14, 2006Oct 18, 2006Feb 23, 2007Mar 31, 2007Jul 13, 2007Oct 19, 2007Feb 22, 2008Apr 23, 2008Jul 11, 2008Oct 22, 2008Feb 18, 2009Apr 24, 2009Jul 10, 2009Oct 23, 2009Feb 24, 2010Apr 23, 2010Jul 9, 2010Oct 22, 2010Feb 17, 2011Apr 15, 2011Jul 8, 2011Oct 21, 2011Feb 20, 2012Apr 19, 2012Jul 10, 2012Oct 18, 2012Feb 22, 2013Apr 19, 2013Jul 8, 2013Oct 18, 2013Feb 21, 2014Apr 15, 2014Jul 10, 2014Oct 22, 2014Feb 20, 2015Apr 21, 2015Jul 10, 2015Oct 23, 2015Feb 19, 2016Apr 22, 2016Jul 12, 2016Oct 21, 2016Feb 23, 2017Apr 20, 2017Jul 12, 2017Oct 18, 2017Feb 16, 2018Apr 20, 2018Jul 10, 2018Oct 19, 2018Feb 15, 2019Apr 12, 2019Jul 9, 2019Oct 17, 2019Feb 7, 2020Apr 16, 2020Jul 10, 2020Oct 15, 2020Feb 9, 2021Apr 16, 2021Jul 7, 2021Oct 15, 2021Feb 10, 2022Apr 13, 2022Jul 8, 2022Oct 14, 2022Feb 2, 2023Apr 14, 2023Jul 6, 2023Oct 12, 2023Jan 31, 2024Apr 12, 2024Jul 9, 2024Oct 11, 2024Jan 31, 2025Apr 11, 2025Jul 4, 2025Oct 10, 2025Jan 30, 2026Apr 9, 2026Jul 2, 2026Oct 9, 2026
EPS Estimate-0.130.120.260.24-0.140.18-0.140.160.16-0.170.200.220.19-0.200.200.19--0.250.18-0.220.22-0.250.260.330.23-0.240.311.420.290.320.330.291.510.310.371.610.390.480.441.820.430.460.441.950.400.400.431.920.380.380.311.640.420.400.401.780.420.430.391.980.390.480.442.480.540.550.562.440.470.510.500.40-0.510.52
EPS Actual0.030.12-0.040.130.160.160.040.291.440.170.24-0.36-0.360.220.240.170.290.160.200.230.170.200.420.220.180.330.200.240.890.230.250.270.260.030.250.271.120.260.280.300.271.300.290.311.740.320.370.372.330.360.370.382.070.370.390.391.310.450.340.450.240.460.450.31-0.510.420.420.441.750.62-0.990.604.090.590.560.562.320.500.480.540.520.320.49-
Surprise--7.69%-133.33%-50.00%-33.33%--71.43%61.11%-21.43%50.00%-325.00%-29.41%20.00%-22.73%52.63%-0.00%15.00%-10.53%---12.00%0.00%--9.09%9.09%--8.00%-3.85%-18.18%13.04%-4.17%-12.90%-21.13%-10.34%-12.50%-9.09%-6.90%-13.91%-6.45%-16.22%8.07%-17.95%-22.92%-15.91%28.02%-16.28%-19.57%-13.64%6.15%-7.50%-2.50%-9.30%-31.77%18.42%-10.53%45.16%-85.37%9.52%12.50%-22.50%-128.65%0.00%-2.33%12.82%-11.62%58.97%-306.25%36.36%64.92%9.26%1.82%0.00%-5.05%6.38%-5.88%8.00%30.00%--3.92%-
Timing-Pre-marketPre-marketPre-marketPre-market-Pre-marketPre-market-Pre-marketPre-marketPre-market-Pre-marketPre-marketPre-marketPre-market-After-hoursAfter-hoursAfter-hours--After-hoursAfter-hours-Pre-marketPre-market-Pre-marketAfter-hoursPre-marketPre-market-Pre-marketAfter-hoursPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketAfter-hoursPre-marketPre-marketPre-marketAfter-hours---Pre-market--After-hoursPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketAfter-hoursAfter-hours

Key Statistics & Ratios

Market Cap14.38B
Enterprise Value44.59B
Trailing P/E25.05
Forward P/E18.28
PEG Ratio11.41
Price / Sales3.84
Price / Book0.55
EPS0.91
Book Value44.46
Revenue (TTM)3.74B
Gross Profit (TTM)2.12B
EBITDA2.03B
Profit Margin15.30%
Operating Margin57.75%
Return on Equity2.04%
Return on Assets1.97%
Shares Outstanding610.53M
Shares Float270.77M
Beta1.31
Dividend Yield3.25%
Dividend Rate0.74
Payout Ratio39.56%

Dividends

20261×
0.74Mar 20, 2026
20252×
0.36Sep 25, 20250.36Mar 21, 2025
20242×
0.35Sep 26, 20240.35Mar 22, 2024
20232×
0.53Sep 28, 20230.53Mar 23, 2023
20221×
1.04Mar 24, 2022
20211×
1.01Mar 26, 2021
20201×
1.00Mar 26, 2020
20191×
0.97Mar 28, 2019
20181×
0.90Mar 29, 2018
20171×
0.79Apr 6, 2017
20161×
0.71Apr 7, 2016
20151×
0.66Apr 22, 2015
20141×
0.61Apr 8, 2014
20131×
0.57Apr 11, 2013
20121×
0.52Mar 30, 2012
20111×
0.48Apr 8, 2011
20101×
0.45Apr 9, 2010
20091×
0.40Apr 3, 2009
20081×
0.40Apr 4, 2008
20071×
0.33Mar 30, 2007
20061×
0.28Apr 5, 2006

Stock Splits

  • Apr 9, 20255:1
  • Apr 17, 20074:1
  • Apr 19, 20012:1