Platzer Fastigheter Holding AB (publ)

Platzer Fastigheter Holding AB (publ)

PLAZ-B · ST · Real Estate / Real Estate Services

62.70SEK-0.30 (-0.48%)

Price History

Full chart

Market Stats

Previous Close63.00
Open63.00
Day Range61.00 – 63.30
52-Week Range61.10 – 77.18
Volume223.80K
Market Cap7.29B
P/E (TTM)10.11
Forward P/E17.30
EPS6.15
Dividend Yield3.54%
Beta1.77
50-Day Avg71.26
200-Day Avg71.89

About

Platzer Fastigheter Holding AB (publ) owns and develops commercial properties in Sweden. Its portfolio includes office and industry/warehouse, as well as hotels and retail properties. The company also acts as an urban developer. Platzer Fastigheter Holding AB (publ) was founded in 1969 and is headquartered in Gothenburg, Sweden.

Company Details

  • SectorReal Estate
  • IndustryReal Estate Services
  • CEOMs. Johanna Hult Rentsch
  • Employees85
  • HeadquartersPO Box 211, Gothenburg, Sweden, 401 23, Sweden
  • Websitehttps://www.platzer.se

Leadership

  • Ms. Johanna Hult RentschChief Executive Officer · b. 1972
  • Jakob NilssonChief Financial Officer · b. 1968
  • Kristina ManeskoldGeneral Counsel
  • Ms. Karin PullHR Manager · b. 1979
  • Mr. Henrik AxelssonHead of Industrial/Logistics business Area · b. 1979

Financials

Income Statement

Currency: SEK2010-12-312011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31
Total Revenue302.40M329.70M384.30M464.20M524.90M589.10M687.10M995.00M1.04B1.12B1.14B1.20B1.23B1.45B1.67B1.75B
Growth (%)-+9.03%+16.56%+20.79%+13.08%+12.23%+16.64%+44.81%+4.92%+7.66%+1.60%+5.17%+2.33%+18.23%+14.93%+4.61%
Cost of Revenue102.00M123.80M104.20M123.10M131.20M151.60M180.60M268.00M263.00M287.00M274.00M278.00M289.00M321.00M356.00M367.00M
Gross Profit200.40M205.90M280.10M341.10M393.70M437.50M506.50M727.00M781.00M837.00M868.00M923.00M940.00M1.13B1.31B1.38B
Gross Margin66.27%62.45%72.89%73.48%75.00%74.27%73.72%73.07%74.81%74.47%76.01%76.85%76.48%77.91%78.68%78.99%
Operating Expense19.20M19.40M21.90M25.60M32.30M35.00M39.30M46.00M50.00M-1.39B-1.10B-1.21B729.00M59.00M67.00M75.00M
Operating Income181.20M186.50M258.20M315.50M361.40M402.50M467.20M681.00M731.00M2.22B1.97B2.14B211.00M1.07B1.25B1.30B
Operating Margin59.92%56.57%67.19%67.97%68.85%68.32%68.00%68.44%70.02%197.69%172.24%177.94%17.17%73.85%74.67%74.70%
EBITDA233.80M195.10M313.40M434.00M766.00M912.30M780.00M487.00M529.00M2.36B2.06B1.96B898.00M1.08B1.25B1.40B
EBITDA Margin77.31%59.18%81.55%93.49%145.93%154.86%113.52%48.94%50.67%210.23%180.82%163.20%73.07%74.19%74.67%79.97%
Net Income124.90M73.20M157.40M293.50M297.90M652.50M494.20M1.38B1.50B1.46B1.36B1.71B3.03B-943.00M355.00M698.00M
Net Income Margin41.30%22.20%40.96%63.23%56.75%110.76%71.93%138.79%143.97%129.98%119.53%142.05%246.22%-64.90%21.26%39.95%
R&D------0.921.761.751.691.41.672.940.74--
R&D as % of Total Revenue------0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%--
Interest Expense83.10M100.80M129.70M151.10M153.90M136.20M144.70M195.00M206.00M183.00M207.00M209.00M256.00M501.00M577.00M554.00M
Interest Expense % of Total Revenue27.48%30.57%33.75%32.55%29.32%23.12%21.06%19.60%19.73%16.28%18.13%17.40%20.83%34.48%34.55%31.71%

Balance Sheet

Currency: SEK2010-12-312011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31
Total Assets3.98B4.58B6.24B7.65B8.51B10.14B13.87B15.94B19.02B21.11B23.29B26.96B29.46B29.77B32.02B31.60B
Total Liabilities2.82B3.23B4.42B4.92B5.54B6.55B9.16B9.97B11.73B12.55B13.60B15.89B15.47B17.29B19.42B18.38B
Total Equity1.16B1.36B1.82B2.73B2.97B3.55B4.66B5.91B7.23B8.49B9.61B11.07B14.00B12.48B12.60B13.22B
Cash65.30M38.70M118.20M677.30M95.50M226.50M132.20M141.00M355.00M268.00M148.00M171.00M217.00M167.00M391.00M156.00M
Total Debt2.53B2.93B4.04B4.52B4.83B5.67B7.97B8.37B9.82B9.88B10.69B12.77B11.85B13.98B15.87B14.96B
Net Debt2.46B2.89B3.93B3.84B4.74B5.44B7.84B8.23B9.46B9.61B10.54B12.29B11.64B13.81B15.48B14.80B

Cash Flow

Currency: SEK2010-12-312011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31
Operating Cash Flow100.60M67.30M144.90M156.60M191.80M293.50M367.40M428.00M543.00M543.00M490.00M686.00M616.00M604.00M925.00M611.00M
Investing Cash Flow-338.60M-560.10M-1.48B-708.40M-1.01B-931.60M-3.36B-672.00M-1.31B-609.00M-1.13B-2.33B1.24B-2.49B-2.33B394.00M
Financing Cash Flow248.10M466.20M1.41B1.11B237.00M769.10M2.90B253.00M979.00M-21.00M517.00M1.67B-1.81B1.83B1.63B-1.24B
Capital Expenditure0003.50M00007.00M01.00M11.00M1.24B125.00M0611.00M
Free Cash Flow100.60M67.30M144.90M160.10M191.80M293.50M367.40M428.00M536.00M543.00M490.00M686.00M616.00M604.00M925.00M611.00M
Dividends Paid-20.00M27.40M35.20M57.50M71.80M95.70M132.00M180.00M204.00M240.00M251.00M264.00M275.00M239.00M252.00M
FCF to OCF100.00%100.00%100.00%102.23%100.00%100.00%100.00%100.00%98.71%100.00%100.00%100.00%100.00%100.00%100.00%100.00%
Dividend Paid to FCF-29.72%18.91%21.99%29.98%24.46%26.05%30.84%33.58%37.57%48.98%36.59%42.86%45.53%25.84%41.24%

Earnings

Report DateDec 3, 2013Feb 18, 2014Apr 24, 2014Jul 8, 2014Nov 6, 2014Feb 18, 2015Apr 28, 2015Jul 7, 2015Nov 3, 2015Feb 11, 2016Apr 28, 2016Jul 8, 2016Oct 27, 2016Feb 10, 2017Apr 27, 2017Jul 7, 2017Oct 26, 2017Feb 8, 2018Apr 26, 2018Jul 9, 2018Oct 25, 2018Feb 8, 2019Apr 25, 2019Jul 9, 2019Oct 25, 2019Feb 7, 2020Apr 16, 2020Jul 7, 2020Oct 23, 2020Jan 29, 2021Apr 21, 2021Jul 6, 2021Oct 19, 2021Jan 28, 2022Apr 20, 2022Jul 6, 2022Oct 18, 2022Jan 27, 2023Apr 19, 2023Jul 5, 2023Oct 17, 2023Jan 26, 2024Apr 17, 2024Jul 5, 2024Oct 15, 2024Jan 28, 2025Apr 11, 2025Jul 4, 2025Oct 10, 2025Jan 30, 2026Apr 17, 2026Jul 2, 2026Oct 16, 2026
EPS Estimate-0.20-0.600.700.460.550.650.650.590.650.740.830.830.901.100.980.901.001.101.101.101.201.251.291.171.201.301.331.221.221.311.461.301.391.401.391.281.501.201.230.941.101.331.441.471.66----1.691.68
EPS Actual0.630.420.130.741.101.040.570.650.660.580.330.550.520.050.830.510.820.800.141.090.410.970.320.580.560.981.211.371.250.901.101.311.431.280.852.040.381.241.381.841.331.841.331.401.952.641.24-0.051.752.582.251.97-
Surprise-110.00%-23.33%57.14%126.09%3.64%0.00%1.54%-1.69%-49.23%-25.68%-37.35%-93.98%-7.78%-53.64%-16.33%-11.11%-86.00%-0.91%-62.73%-11.82%-73.33%-53.60%-56.59%-16.24%0.83%5.38%-6.01%-26.23%-9.84%0.00%-2.05%-1.54%-38.85%45.71%-72.66%-3.13%-8.00%53.33%8.13%95.74%20.91%5.26%35.42%79.59%-25.30%----16.57%-
Timing-After-hours-After-hoursPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-market-Pre-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-hoursPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketAfter-hoursAfter-hours-After-hoursAfter-hoursAfter-hours

Key Statistics & Ratios

Market Cap7.29B
Enterprise Value22.72B
Trailing P/E10.11
Forward P/E17.30
Price / Sales4.20
Price / Book0.61
EPS6.15
Book Value111.13
Revenue (TTM)1.74B
Gross Profit (TTM)1.36B
EBITDA1.30B
Profit Margin44.96%
Operating Margin72.18%
Return on Equity6.08%
Return on Assets2.54%
Shares Outstanding97.19M
Shares Float73.50M
Beta1.77
Dividend Yield3.54%
Dividend Rate2.20
Payout Ratio25.71%

Dividends

20261×
1.10Mar 25, 2026
20252×
1.05Sep 25, 20251.05Mar 20, 2025
20242×
1.00Sep 26, 20241.00Mar 21, 2024
20232×
1.15Sep 22, 20231.15Mar 24, 2023
20222×
1.10Sep 22, 20221.10Mar 24, 2022
20212×
1.05Oct 4, 20211.05Apr 1, 2021
20202×
1.00Oct 16, 20201.00Apr 17, 2020
20191×
1.70Apr 26, 2019
20181×
1.50Apr 27, 2018
20171×
1.10Apr 28, 2017
20161×
0.92Apr 29, 2016
20151×
0.69Apr 29, 2015
20141×
0.55Apr 25, 2014