Wallenstam AB (publ) (BIT:1WALL)
Italy · Delayed Price · Currency is EUR 4.070
-0.012 (-0.29%)
At close: Jul 11, 2025
Wallenstam AB Income Statement
Financials in millions SEK. Fiscal year is January - December.
Millions SEK. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2016 - 2020 |
Rental Revenue | 3,026 | 2,922 | 2,730 | 2,490 | 2,324 | 2,131 | Upgrade |
Other Revenue | -89 | -86 | 617 | 76 | 67 | 536 | Upgrade |
| 2,937 | 2,836 | 3,347 | 2,566 | 2,391 | 2,667 | Upgrade | |
Revenue Growth (YoY | -12.98% | -15.27% | 30.44% | 7.32% | -10.35% | 13.73% | Upgrade |
Property Expenses | 1,086 | 1,033 | 1,082 | 923 | 860 | 1,133 | Upgrade |
Other Operating Expenses | 210 | 243 | 416 | 156 | 147 | 195 | Upgrade |
Total Operating Expenses | 1,291 | 1,261 | 1,566 | 1,079 | 1,096 | 1,364 | Upgrade |
Operating Income | 1,646 | 1,575 | 1,781 | 1,487 | 1,295 | 1,303 | Upgrade |
Interest Expense | -837 | -826 | -725 | -383 | -257 | -259 | Upgrade |
Interest & Investment Income | 9 | 7 | 7 | 6 | 3 | 4 | Upgrade |
Currency Exchange Gain (Loss) | - | - | - | - | 1 | -3 | Upgrade |
Other Non-Operating Income | -356 | 103 | -917 | 1,858 | 655 | 2 | Upgrade |
EBT Excluding Unusual Items | 462 | 859 | 146 | 2,968 | 1,697 | 1,047 | Upgrade |
Gain (Loss) on Sale of Assets | - | - | - | 69 | - | 7 | Upgrade |
Asset Writedown | 684 | 326 | -728 | -2,327 | 3,674 | 1,339 | Upgrade |
Pretax Income | 1,146 | 1,185 | -582 | 710 | 5,371 | 2,393 | Upgrade |
Income Tax Expense | 223 | 411 | -132 | -393 | 654 | 485 | Upgrade |
Earnings From Continuing Operations | 923 | 774 | -450 | 1,103 | 4,717 | 1,908 | Upgrade |
Net Income | 923 | 774 | -450 | 1,103 | 4,717 | 1,908 | Upgrade |
Net Income to Common | 923 | 774 | -450 | 1,103 | 4,717 | 1,908 | Upgrade |
Net Income Growth | 621.09% | - | - | -76.62% | 147.22% | -30.29% | Upgrade |
Basic Shares Outstanding | 653 | 657 | 658 | 660 | 655 | 646 | Upgrade |
Diluted Shares Outstanding | 653 | 657 | 658 | 660 | 655 | 646 | Upgrade |
Shares Change (YoY) | -0.63% | -0.28% | -0.22% | 0.70% | 1.44% | - | Upgrade |
EPS (Basic) | 1.41 | 1.18 | -0.68 | 1.67 | 7.20 | 2.95 | Upgrade |
EPS (Diluted) | 1.41 | 1.18 | -0.68 | 1.67 | 7.20 | 2.95 | Upgrade |
EPS Growth | 625.63% | - | - | -76.78% | 143.70% | -30.29% | Upgrade |
Dividend Per Share | 0.500 | 0.500 | 0.500 | 0.600 | 0.600 | 0.600 | Upgrade |
Dividend Growth | - | - | -16.67% | - | - | 140.00% | Upgrade |
Operating Margin | 56.04% | 55.54% | 53.21% | 57.95% | 54.16% | 48.86% | Upgrade |
Profit Margin | 31.43% | 27.29% | -13.44% | 42.98% | 197.28% | 71.54% | Upgrade |
EBITDA | 1,743 | 1,676 | 1,880 | 1,567 | 1,376 | 1,384 | Upgrade |
EBITDA Margin | 59.35% | 59.10% | 56.17% | 61.07% | 57.55% | 51.89% | Upgrade |
D&A For Ebitda | 97 | 101 | 99 | 80 | 81 | 81 | Upgrade |
EBIT | 1,646 | 1,575 | 1,781 | 1,487 | 1,295 | 1,303 | Upgrade |
EBIT Margin | 56.04% | 55.54% | 53.21% | 57.95% | 54.16% | 48.86% | Upgrade |
Effective Tax Rate | 19.46% | 34.68% | - | - | 12.18% | 20.27% | Upgrade |
Revenue as Reported | 3,222 | 3,172 | 3,351 | - | - | - | Upgrade |
Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.