Heimstaden AB (publ) (FRA:61B)
Germany · Delayed Price · Currency is EUR 1.914
-0.014 (-0.73%)
At close: Nov 28, 2025
Heimstaden 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 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 | 2015 - 2019 |
Rental Revenue | 16,055 | 15,919 | 15,253 | 13,204 | 9,027 | 6,600 | Upgrade |
Other Revenue | 1,884 | 1,668 | 886 | 1,638 | 984 | 448 | Upgrade |
| 17,939 | 17,587 | 16,139 | 14,842 | 10,011 | 7,048 | Upgrade | |
Revenue Growth (YoY | -0.33% | 8.97% | 8.74% | 48.26% | 42.04% | 39.32% | Upgrade |
Property Expenses | 6,443 | 6,443 | 6,726 | 5,935 | 4,110 | 3,125 | Upgrade |
Selling, General & Administrative | 461 | 621 | 677 | 724 | 417 | 229 | Upgrade |
Other Operating Expenses | 522 | 493 | 165 | 179 | 2,332 | -55 | Upgrade |
Total Operating Expenses | 7,426 | 7,557 | 7,568 | 6,838 | 6,859 | 3,299 | Upgrade |
Operating Income | 10,513 | 10,030 | 8,571 | 8,004 | 3,152 | 3,749 | Upgrade |
Interest Expense | -6,669 | -6,554 | -5,759 | -3,253 | -1,725 | -1,371 | Upgrade |
Interest & Investment Income | 132 | 239 | 384 | 342 | 162 | 99 | Upgrade |
Currency Exchange Gain (Loss) | 1,899 | -2,038 | 387 | -7,257 | -63 | 400 | Upgrade |
Other Non-Operating Income | -224 | -835 | -713 | -1,202 | 767 | -402 | Upgrade |
EBT Excluding Unusual Items | 5,651 | 842 | 2,870 | -3,366 | 2,293 | 2,475 | Upgrade |
Merger & Restructuring Charges | - | - | - | 182 | - | - | Upgrade |
Impairment of Goodwill | - | - | -1,058 | - | - | - | Upgrade |
Gain (Loss) on Sale of Assets | 1,897 | 980 | 260 | 411 | -2 | 188 | Upgrade |
Asset Writedown | 10,010 | 8,554 | -31,081 | -4,223 | 21,903 | 7,977 | Upgrade |
Other Unusual Items | 26 | 26 | - | - | - | - | Upgrade |
Pretax Income | 17,584 | 10,402 | -29,009 | -6,996 | 24,194 | 10,640 | Upgrade |
Income Tax Expense | 2,665 | 2,781 | -3,708 | -1,186 | 5,191 | 2,287 | Upgrade |
Earnings From Continuing Operations | 14,919 | 7,621 | -25,301 | -5,810 | 19,003 | 8,353 | Upgrade |
Earnings From Discontinued Operations | - | - | -256 | - | - | - | Upgrade |
Net Income to Company | 14,919 | 7,621 | -25,557 | -5,810 | 19,003 | 8,353 | Upgrade |
Minority Interest in Earnings | -7,768 | -4,858 | 10,386 | 1,182 | -8,795 | -3,922 | Upgrade |
Net Income | 7,151 | 2,763 | -15,171 | -4,628 | 10,208 | 4,431 | Upgrade |
Net Income to Common | 7,151 | 2,763 | -15,171 | -4,628 | 10,208 | 4,431 | Upgrade |
Net Income Growth | 945.47% | - | - | - | 130.38% | 8.10% | Upgrade |
Basic Shares Outstanding | - | 191 | 191 | 191 | 132 | 155 | Upgrade |
Diluted Shares Outstanding | - | 191 | 191 | 191 | 132 | 155 | Upgrade |
Shares Change (YoY) | - | - | - | 44.63% | -15.23% | - | Upgrade |
EPS (Basic) | - | 14.49 | -79.58 | -24.28 | 77.45 | 28.50 | Upgrade |
EPS (Diluted) | - | 14.49 | -79.58 | -24.28 | 77.45 | 28.50 | Upgrade |
EPS Growth | - | - | - | - | 171.76% | 8.10% | Upgrade |
Dividend Per Share | - | - | - | 2.000 | 2.000 | 2.000 | Upgrade |
Operating Margin | 58.60% | 57.03% | 53.11% | 53.93% | 31.49% | 53.19% | Upgrade |
Profit Margin | 39.86% | 15.71% | -94.00% | -31.18% | 101.97% | 62.87% | Upgrade |
EBITDA | 10,570 | 10,060 | 8,586 | 8,028 | 3,157 | 3,770 | Upgrade |
EBITDA Margin | 58.92% | 57.20% | 53.20% | 54.09% | 31.54% | 53.49% | Upgrade |
D&A For Ebitda | 57 | 30 | 15 | 24 | 5 | 21 | Upgrade |
EBIT | 10,513 | 10,030 | 8,571 | 8,004 | 3,152 | 3,749 | Upgrade |
EBIT Margin | 58.60% | 57.03% | 53.11% | 53.93% | 31.49% | 53.19% | Upgrade |
Effective Tax Rate | 15.16% | 26.73% | - | - | 21.46% | 21.49% | Upgrade |
Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.