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

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