Wallenstam AB (publ) (FRA:WAE)
Germany · Delayed Price · Currency is EUR 4.094
+0.010 (0.24%)
At close: Oct 23, 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 | 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 | 3,056 | 2,922 | 2,730 | 2,490 | 2,324 | 2,131 | Upgrade |
Other Revenue | 3 | -86 | 617 | 76 | 67 | 536 | Upgrade |
| 3,059 | 2,836 | 3,347 | 2,566 | 2,391 | 2,667 | Upgrade | |
Revenue Growth (YoY | -7.56% | -15.27% | 30.44% | 7.32% | -10.35% | 13.73% | Upgrade |
Property Expenses | 1,100 | 1,033 | 1,082 | 923 | 860 | 1,133 | Upgrade |
Other Operating Expenses | 208 | 243 | 416 | 156 | 147 | 195 | Upgrade |
Total Operating Expenses | 1,265 | 1,261 | 1,566 | 1,079 | 1,096 | 1,364 | Upgrade |
Operating Income | 1,794 | 1,575 | 1,781 | 1,487 | 1,295 | 1,303 | Upgrade |
Interest Expense | -751 | -826 | -725 | -383 | -257 | -259 | Upgrade |
Interest & Investment Income | 8 | 7 | 7 | 6 | 3 | 4 | Upgrade |
Currency Exchange Gain (Loss) | - | - | - | - | 1 | -3 | Upgrade |
Other Non-Operating Income | 169 | 103 | -917 | 1,858 | 655 | 2 | Upgrade |
EBT Excluding Unusual Items | 1,220 | 859 | 146 | 2,968 | 1,697 | 1,047 | Upgrade |
Gain (Loss) on Sale of Assets | - | - | - | 69 | - | 7 | Upgrade |
Asset Writedown | 1,084 | 326 | -728 | -2,327 | 3,674 | 1,339 | Upgrade |
Pretax Income | 2,304 | 1,185 | -582 | 710 | 5,371 | 2,393 | Upgrade |
Income Tax Expense | 429 | 411 | -132 | -393 | 654 | 485 | Upgrade |
Earnings From Continuing Operations | 1,875 | 774 | -450 | 1,103 | 4,717 | 1,908 | Upgrade |
Net Income | 1,875 | 774 | -450 | 1,103 | 4,717 | 1,908 | Upgrade |
Net Income to Common | 1,875 | 774 | -450 | 1,103 | 4,717 | 1,908 | Upgrade |
Net Income Growth | - | - | - | -76.62% | 147.22% | -30.29% | Upgrade |
Basic Shares Outstanding | 650 | 657 | 658 | 660 | 655 | 646 | Upgrade |
Diluted Shares Outstanding | 650 | 657 | 658 | 660 | 655 | 646 | Upgrade |
Shares Change (YoY) | -1.06% | -0.28% | -0.22% | 0.70% | 1.44% | - | Upgrade |
EPS (Basic) | 2.88 | 1.18 | -0.68 | 1.67 | 7.20 | 2.95 | Upgrade |
EPS (Diluted) | 2.88 | 1.18 | -0.68 | 1.67 | 7.20 | 2.95 | Upgrade |
EPS Growth | - | - | - | -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 | 58.65% | 55.54% | 53.21% | 57.95% | 54.16% | 48.86% | Upgrade |
Profit Margin | 61.30% | 27.29% | -13.44% | 42.98% | 197.28% | 71.54% | Upgrade |
EBITDA | 1,890 | 1,676 | 1,880 | 1,567 | 1,376 | 1,384 | Upgrade |
EBITDA Margin | 61.79% | 59.10% | 56.17% | 61.07% | 57.55% | 51.89% | Upgrade |
D&A For Ebitda | 96 | 101 | 99 | 80 | 81 | 81 | Upgrade |
EBIT | 1,794 | 1,575 | 1,781 | 1,487 | 1,295 | 1,303 | Upgrade |
EBIT Margin | 58.65% | 55.54% | 53.21% | 57.95% | 54.16% | 48.86% | Upgrade |
Effective Tax Rate | 18.62% | 34.68% | - | - | 12.18% | 20.27% | Upgrade |
Revenue as Reported | 3,244 | 3,172 | 3,351 | - | - | - | Upgrade |
Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.