Olav Thon Eiendomsselskap ASA

    Olav Thon Eiendomsselskap ASA

    OOSL:OLT
    - -
    NOK
    - -
    - -
    11.58P/E
    Olav Thon Eiendomsselskap ASA
    OSL:OLT
    (Euronext Oslo)

    Recent

    price

    - -

    P/E

    ratio

    11.58

    div

    yld

    - -

    ROIC.AI

    2010
    2011
    2012
    2013
    2014
    2015
    2016
    2017
    2018
    2019
    2020
    2021
    2022
    2023
    2024
    2025
    TTM
    NOK
    16.39
    22.41
    24.92
    24.52
    26.68
    29.09
    32.19
    34.19
    35.01
    37.27
    36.85
    37.52
    41.38
    47.5
    48.13
    - -
    51.51
    Revenue per Share
    12.97
    6.93
    10.53
    16.38
    11.01
    34.44
    33.51
    32.21
    23.79
    17.82
    3.04
    36
    24.02
    -15.45
    22
    - -
    25.3
    Basic EPS, GAAP
    -1.58
    5.18
    11.7
    6.13
    11.11
    9.44
    16.71
    15.38
    15.01
    14.37
    13.25
    16.08
    12.17
    20
    17.15
    - -
    17.33
    Free Cash Flow per Basic Share
    0.8
    1
    1
    1.22
    1.4
    1.6
    1.82
    2.02
    2.42
    4.62
    0.13
    4.97
    6.77
    6.62
    7.03
    - -
    7.74
    Dividend per Share
    88.96
    91.31
    103.07
    118.52
    127.77
    162.52
    194.95
    224.95
    1
    1.02
    1
    0.99
    0.99
    1
    0.99
    - -
    1.05
    Book Value per Share
    90.64
    95.89
    108.45
    122.68
    131.78
    169.39
    200.94
    232.36
    253.62
    266.87
    271.47
    299.23
    319.95
    299.84
    315.48
    - -
    337.5
    Tangible Book Value per Share
    106
    106
    106
    106
    106
    106
    106
    106
    106
    104
    104
    105
    102
    101
    102
    - -
    96
    Basic Weighted Avg Shares
    1,745
    2,385
    2,653
    2,610
    2,840
    3,096
    3,426
    3,615
    3,702
    3,884
    3,819
    3,929
    4,225
    4,820
    4,887
    5,036
    4,948
    Sales/Revenue/Turnover
    148.31
    70.02
    66.98
    64.98
    62.5
    61.5
    61.21
    63.68
    62.05
    63.83
    64.96
    65.05
    65.04
    65.79
    63.82
    62.91
    63.84
    Operating Margin (%)
    23
    12
    11
    12
    14
    15
    28
    27
    20
    23
    35
    32
    26
    17
    13
    13
    12
    Depreciation Expense
    1,381
    738
    1,121
    1,744
    1,172
    3,666
    3,567
    3,406
    2,516
    1,857
    315
    3,770
    2,452
    -1,568
    2,234
    1,884
    2,430
    Net Income, GAAP
    1.74
    26.74
    27.76
    16.35
    24.9
    16.38
    19.35
    16.96
    12.64
    21.32
    23.96
    19.8
    21.31
    - -
    21.69
    21.45
    21.7
    Effective Tax Rate (%)
    79.14
    30.94
    42.25
    66.82
    41.27
    118.41
    104.12
    94.22
    67.96
    47.81
    8.25
    95.95
    58.04
    -32.53
    45.71
    37.41
    49.11
    Profit Margin (%)
    184
    -2,427
    -2,481
    -6,448
    -4,423
    -1,607
    -4,780
    -7,852
    -6,533
    -5,372
    -6,074
    -3,893
    -2,760
    -1,832
    -3,650
    -4,772
    -4,851
    Working Capital
    14,303
    11,325
    11,723
    7,392
    12,521
    16,447
    16,587
    14,158
    15,524
    16,928
    15,816
    17,121
    17,801
    19,674
    18,150
    17,878
    17,425
    LT Debt
    9,655
    10,207
    11,551
    13,066
    14,034
    18,040
    21,397
    24,579
    26,826
    27,818
    28,138
    31,342
    32,672
    30,436
    32,045
    32,997
    32,421
    Total Equity
    11.16
    4.97
    4.91
    5.22
    4.52
    4.65
    4.19
    4.19
    4.17
    3.96
    3.79
    4.03
    4.11
    - -
    4.62
    4.54
    4.62
    Return on Invested Capital (%)
    9.15
    4.89
    5.89
    8.42
    5.71
    12.42
    10.23
    8.58
    8.86
    10.9
    4.14
    19.93
    14.47
    - -
    14.74
    12.74
    15.26
    Return on Capital (%)
    15.62
    7.69
    10.84
    14.79
    8.94
    23.73
    18.75
    15.29
    21.06
    1,751.89
    300
    3,625
    2,392.2
    -1,552.48
    2,211.88
    1,865.35
    2,405.94
    Return on Common Equity (%)

    Capital Structure

    NOK

    •

    in mil. unless spec.
    Dec'24
    Mar'25
    Jun'25
    ST Debt
    3,412
    6,388
    4,806
    LT Borrowings
    17,936
    14,648
    17,199
    LT Finance Leases
    214
    227
    226
    Preferred Equity and Hybrid Capital
    - -
    - -
    - -
    Shares Outstanding
    101
    101
    101
    Market Capitalization
    23,381
    26,143
    28,146

    Working Capital

    NOK

    •

    in mil. unless spec.
    Dec'24
    Mar'25
    Jun'25
    Total Current Assets
    1,499
    1,321
    1,611
    Cash, Cash Equivalents & STI
    82
    187
    103
    Accounts Receivable, Net
    1,001
    1,135
    1,508
    Inventories
    - -
    - -
    - -
    Total Current Liabilities
    5,149
    8,046
    6,462
    Payables & Accruals
    - -
    - -
    - -
    ST Debt
    3,412
    6,388
    4,806
    Deferred Revenue
    - -
    - -
    - -

    Growth Rates

    NOK

    •

    in mil. unless spec.

    (avg. rate of change)

    10 years
    5 years
    1 year
    Total Equity
    6.45%
    3.41%
    2.97%
    Free Cash Flow
    8.21%
    6.02%
    -15.45%
    Net Income, GAAP
    49.72%
    127.96%
    -15.67%
    Sales/Revenue/Turnover
    5.08%
    5.79%
    3.05%
    Total Cash Common Dividend
    397.52%
    788.12%
    4.2%

    Quarterly Revenue

    NOK

    •

    in mil. unless spec.

    Year

    Q1
    Q2
    Q3
    Q4
    FY
    2023
    1,231
    1,187
    1,144
    1,258
    4,820
    2024
    1,264
    1,169
    1,171
    1,284
    4,887
    2025
    1,279
    1,214
    - -
    1,303
    5,036

    Quarterly Earnings Per Share

    NOK

    •

    in mil. unless spec.

    Year

    Q1
    Q2
    Q3
    Q4
    FY
    2023
    2
    2
    -6
    -13
    -15.45
    2024
    6
    2
    4
    10
    22
    2025
    8
    3
    - -
    4
    - -

    Quarterly Dividends Per Share

    NOK

    •

    in mil. unless spec.

    Year

    Q1
    Q2
    Q3
    Q4
    FY
    2023
    - -
    7.77
    - -
    - -
    6.62
    2024
    - -
    6.52
    - -
    - -
    7.03
    2025
    - -
    8.27
    - -
    - -
    - -
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