Fortinova Fastigheter AB (Publ) (FRA:733)
2.250
+0.010 (0.45%)
At close: Nov 28, 2025
FRA:733 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 2022 | FY 2021 | 2019 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Aug '22 Aug 31, 2022 | Aug '21 Aug 31, 2021 | 2019 - 2020 |
Rental Revenue | 382.9 | 367.2 | 332.1 | 286.33 | 267.2 | 197.1 | Upgrade |
| 382.9 | 367.2 | 332.1 | 286.33 | 267.2 | 197.1 | Upgrade | |
Revenue Growth (YoY | 6.39% | 10.57% | 15.98% | 7.16% | 35.57% | 45.57% | Upgrade |
Property Expenses | 145.7 | 142.3 | 127.7 | 117.77 | 117.2 | 82.8 | Upgrade |
Selling, General & Administrative | 34.5 | 31.4 | 29 | 25.73 | 23.9 | 18.2 | Upgrade |
Total Operating Expenses | 180.2 | 173.7 | 156.7 | 143.5 | 141.1 | 101 | Upgrade |
Operating Income | 202.7 | 193.5 | 175.4 | 142.83 | 126.1 | 96.1 | Upgrade |
Interest Expense | -121 | -154.8 | -186 | 44.4 | 55.7 | -15.7 | Upgrade |
Interest & Investment Income | 37.8 | 39.8 | 37 | 1.5 | 0.1 | 0.2 | Upgrade |
EBT Excluding Unusual Items | 119.5 | 78.5 | 26.4 | 188.73 | 181.9 | 80.6 | Upgrade |
Gain (Loss) on Sale of Assets | - | 0.2 | -3.1 | -0.1 | -0.8 | 12.7 | Upgrade |
Asset Writedown | 106.2 | 82.5 | -326.6 | 2.57 | 113.8 | 286.2 | Upgrade |
Other Unusual Items | -2.7 | -2.7 | - | - | - | - | Upgrade |
Pretax Income | 223 | 158.5 | -303.3 | 191.2 | 294.9 | 379.5 | Upgrade |
Income Tax Expense | 53.1 | 44.8 | -40.4 | 46.8 | 56.3 | 68.3 | Upgrade |
Earnings From Continuing Operations | 169.9 | 113.7 | -262.9 | 144.4 | 238.6 | 311.2 | Upgrade |
Minority Interest in Earnings | -0.6 | -0.1 | - | - | - | - | Upgrade |
Net Income | 169.3 | 113.6 | -262.9 | 144.4 | 238.6 | 311.2 | Upgrade |
Net Income to Common | 169.3 | 113.6 | -262.9 | 144.4 | 238.6 | 311.2 | Upgrade |
Net Income Growth | - | - | - | -39.48% | -23.33% | 260.19% | Upgrade |
Basic Shares Outstanding | 51 | 51 | 51 | 51 | 51 | 47 | Upgrade |
Diluted Shares Outstanding | 51 | 51 | 51 | 51 | 51 | 47 | Upgrade |
Shares Change (YoY) | - | - | - | - | 8.38% | 97.47% | Upgrade |
EPS (Basic) | 3.30 | 2.21 | -5.12 | 2.81 | 4.65 | 6.57 | Upgrade |
EPS (Diluted) | 3.30 | 2.21 | -5.12 | 2.81 | 4.65 | 6.57 | Upgrade |
EPS Growth | - | - | - | -39.48% | -29.26% | 82.40% | Upgrade |
Dividend Per Share | - | - | - | 0.107 | 0.720 | 0.460 | Upgrade |
Dividend Growth | - | - | - | -85.19% | 56.52% | 70.37% | Upgrade |
Operating Margin | 52.94% | 52.70% | 52.81% | 49.88% | 47.19% | 48.76% | Upgrade |
Profit Margin | 44.21% | 30.94% | -79.16% | 50.43% | 89.30% | 157.89% | Upgrade |
EBITDA | 203.65 | 194.3 | 176 | 143.13 | - | - | Upgrade |
EBITDA Margin | 53.19% | 52.91% | 53.00% | 49.99% | - | - | Upgrade |
D&A For Ebitda | 0.95 | 0.8 | 0.6 | 0.3 | - | - | Upgrade |
EBIT | 202.7 | 193.5 | 175.4 | 142.83 | 126.1 | 96.1 | Upgrade |
EBIT Margin | 52.94% | 52.70% | 52.81% | 49.88% | 47.19% | 48.76% | Upgrade |
Effective Tax Rate | 23.81% | 28.27% | - | 24.48% | 19.09% | 18.00% | Upgrade |
Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.