Arlandastad Group AB (publ) (STO:AGROUP)
Sweden · Delayed Price · Currency is SEK 35.30
-0.60 (-1.67%)
Sep 2, 2026, 3:56 PM CET
Arlandastad Group AB Income Statement
Financials in millions SEK. Fiscal year is January - December.
Millions SEK. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Rental Revenue | 164.79 | 161.79 | 168.4 | 184.01 | 125.52 | 88.53 |
Property Management Fees | 166.91 | 162.91 | 161.68 | 223.22 | 167.48 | 106.6 |
Other Revenue | 27.34 | 17.34 | -0.13 | 1.18 | - | 0 |
| 359.04 | 342.04 | 329.95 | 408.4 | 293 | 195.13 | |
Revenue Growth (YoY | 10.15% | 3.67% | -19.21% | 39.39% | 50.15% | 74.37% |
Property Expenses | 289.3 | 295.3 | 310.33 | 309.75 | 227.54 | 124.93 |
Selling, General & Administrative | 66.19 | 69.19 | 73.59 | 108.02 | 83.35 | 74.42 |
Other Operating Expenses | -50.18 | -52.18 | -8.58 | -14.47 | -2.95 | -4.2 |
Total Operating Expenses | 304.31 | 312.31 | 375.33 | 403.29 | 307.95 | 195.15 |
Operating Income | 54.73 | 29.73 | -45.39 | 5.11 | -14.95 | -0.02 |
Interest Expense | -88.41 | -88.81 | -103.77 | -103.04 | -54.17 | -41.11 |
Interest & Investment Income | 2.77 | 4.17 | 9.07 | 7.44 | 1.33 | 0.34 |
Other Non-Operating Income | -2 | - | 0 | - | - | 0 |
EBT Excluding Unusual Items | -32.91 | -54.91 | -140.08 | -90.5 | -67.78 | -40.79 |
Gain (Loss) on Sale of Assets | 80.35 | 42.35 | 15.46 | 2.17 | 91.14 | - |
Asset Writedown | 164.71 | 184.71 | 45.62 | -40.11 | 55.13 | 280.96 |
Other Unusual Items | - | - | - | - | 337.29 | - |
Pretax Income | 212.15 | 172.15 | -79.01 | -128.43 | 415.78 | 240.18 |
Income Tax Expense | 10.18 | 39.18 | 8.59 | -1.04 | -70.77 | 63.74 |
Earnings From Continuing Operations | 201.97 | 132.97 | -87.6 | -127.39 | 486.55 | 176.44 |
Minority Interest in Earnings | -9.55 | -6.55 | -5.51 | -9.2 | 3.5 | - |
Net Income | 192.42 | 126.42 | -93.12 | -136.59 | 490.05 | 176.44 |
Net Income to Common | 192.42 | 126.42 | -93.12 | -136.59 | 490.05 | 176.44 |
Net Income Growth | - | - | - | - | 177.74% | -64.44% |
Basic Shares Outstanding | 63 | 63 | 63 | 63 | 64 | 59 |
Diluted Shares Outstanding | 63 | 63 | 63 | 63 | 64 | 59 |
Shares Change | - | - | - | -0.61% | 8.21% | 3.13% |
EPS (Basic) | 3.04 | 2.00 | -1.47 | -2.16 | 7.70 | 3.00 |
EPS (Diluted) | 3.04 | 2.00 | -1.47 | -2.16 | 7.70 | 3.00 |
EPS Growth | - | - | - | - | 156.67% | -65.52% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Dividend Per Share | 1.550 | 1.550 | - | - | - | - |
Dividend Growth | - | - | - | - | - | - |
Operating Margin | 15.24% | 8.69% | -13.76% | 1.25% | -5.10% | -0.01% |
Profit Margin | 53.59% | 36.96% | -28.22% | -33.44% | 167.25% | 90.42% |
EBITDA | 88.94 | 64.84 | -16.36 | 49.99 | 12.51 | 16.86 |
EBITDA Margin | 24.77% | 18.96% | -4.96% | 12.24% | 4.27% | 8.64% |
D&A For Ebitda | 34.22 | 35.12 | 29.03 | 44.89 | 27.46 | 16.88 |
EBIT | 54.73 | 29.73 | -45.39 | 5.11 | -14.95 | -0.02 |
EBIT Margin | 15.24% | 8.69% | -13.76% | 1.25% | -5.10% | -0.01% |
Effective Tax Rate | 4.80% | 22.76% | - | - | - | 26.54% |
Revenue as Reported | 381.88 | 376.88 | 338.66 | 421.7 | 295.94 | 199.33 |