Wallenstam AB (publ) (BIT:1WALL)

Wallenstam AB Income Statement

Financials in millions SEK. Fiscal year is January - December.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Rental Revenue	3,077	2,922	2,730	2,490	2,324
Other Revenue	175	-86	617	76	67
Total Revenue	3,252	2,836	3,347	2,566	2,391
Revenue Growth (YoY	14.67%	-15.27%	30.44%	7.32%	-10.35%
Property Expenses	1,118	1,033	1,082	923	860
Other Operating Expenses	210	243	416	156	147
Total Operating Expenses	1,306	1,261	1,566	1,079	1,096
Operating Income	1,946	1,575	1,781	1,487	1,295
Interest Expense	-752	-826	-725	-383	-257
Interest & Investment Income	11	7	7	6	3
Currency Exchange Gain (Loss)	-	-	-	-	1
Other Non-Operating Income	-145	103	-917	1,858	655
EBT Excluding Unusual Items	1,060	859	146	2,968	1,697
Gain (Loss) on Sale of Assets	-	-	-	69	-
Asset Writedown	1,699	326	-728	-2,327	3,674
Pretax Income	2,759	1,185	-582	710	5,371
Income Tax Expense	195	411	-132	-393	654
Earnings From Continuing Operations	2,564	774	-450	1,103	4,717
Net Income	2,564	774	-450	1,103	4,717
Net Income to Common	2,564	774	-450	1,103	4,717
Net Income Growth	231.27%	-	-	-76.62%	147.22%
Basic Shares Outstanding	646	657	658	660	655
Diluted Shares Outstanding	646	657	658	660	655
Shares Change (YoY)	-1.62%	-0.28%	-0.22%	0.70%	1.44%
EPS (Basic)	3.97	1.18	-0.68	1.67	7.20
EPS (Diluted)	3.97	1.18	-0.68	1.67	7.20
EPS Growth	236.71%	-	-	-76.78%	143.70%
Dividend Per Share	0.550	0.500	0.500	0.600	0.600
Dividend Growth	10.00%	-	-16.67%	-	-
Operating Margin	59.84%	55.54%	53.21%	57.95%	54.16%
Profit Margin	78.84%	27.29%	-13.44%	42.98%	197.28%
EBITDA	2,032	1,676	1,880	1,567	1,376
EBITDA Margin	62.48%	59.10%	56.17%	61.07%	57.55%
D&A For Ebitda	86	101	99	80	81
EBIT	1,946	1,575	1,781	1,487	1,295
EBIT Margin	59.84%	55.54%	53.21%	57.95%	54.16%
Effective Tax Rate	7.07%	34.68%	-	-	12.18%
Revenue as Reported	3,256	3,172	3,351	-	-

Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.