Altra Fastigheter AB (publ) (STO:ALTRA)
Sweden · Delayed Price · Currency is SEK 79.55
-0.20 (-0.25%)
Nov 4, 2026, 9:35 AM CET
Altra Fastigheter 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 | Sep '26 Sep 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 | 3,228 | 3,267 | 3,341 | 3,242 | 2,853 | 2,312 |
Other Revenue | 403 | 323 | 329 | 311 | 298 | 147 |
| 3,631 | 3,590 | 3,670 | 3,553 | 3,151 | 2,459 | |
Revenue Growth (YoY | -2.26% | -2.18% | 3.29% | 12.76% | 28.14% | 9.14% |
Property Expenses | 1,081 | 1,085 | 1,129 | 1,109 | 1,060 | 809 |
Selling, General & Administrative | 184 | 203 | 185 | 186 | 161 | 128 |
Other Operating Expenses | -12 | -12 | -15 | -6 | -14 | -5 |
Total Operating Expenses | 1,253 | 1,276 | 1,299 | 1,289 | 1,207 | 932 |
Operating Income | 2,378 | 2,314 | 2,371 | 2,264 | 1,944 | 1,527 |
Interest Expense | -983 | -1,021 | -1,208 | -1,194 | -614 | -374 |
Interest & Investment Income | 13 | 13 | 15 | 11 | 10 | 1 |
Income (Loss) on Equity Investments | 245 | 245 | 210 | -8 | 672 | 888 |
Currency Exchange Gain (Loss) | -13 | -13 | -2 | 1 | -1 | -8 |
Other Non-Operating Income | 348 | -84 | -196 | -384 | 288 | -42 |
EBT Excluding Unusual Items | 1,988 | 1,454 | 1,190 | 690 | 2,299 | 1,992 |
Gain (Loss) on Sale of Assets | 39 | 39 | -49 | 29 | 225 | -42 |
Asset Writedown | -630 | -610 | -887 | -1,381 | -664 | 1,694 |
Other Unusual Items | 1 | -106 | - | - | - | - |
Pretax Income | 1,398 | 777 | 254 | -662 | 1,860 | 3,644 |
Income Tax Expense | 224 | 235 | 141 | -22 | 166 | 532 |
Earnings From Continuing Operations | 1,174 | 542 | 113 | -640 | 1,694 | 3,112 |
Minority Interest in Earnings | - | - | 1 | 1 | -5 | - |
Net Income | 1,174 | 542 | 114 | -639 | 1,689 | 3,112 |
Preferred Dividends & Other Adjustments | 4 | 33 | 57 | 63 | 43 | 4 |
Net Income to Common | 1,170 | 509 | 57 | -702 | 1,646 | 3,108 |
Net Income Growth | 106.71% | 792.98% | - | - | -47.04% | 39.68% |
Basic Shares Outstanding | 197 | 208 | 202 | 191 | 191 | 188 |
Diluted Shares Outstanding | 197 | 208 | 202 | 191 | 191 | 188 |
Shares Change | -5.49% | 3.16% | 5.60% | 0.01% | 1.60% | 3.30% |
EPS (Basic) | 5.95 | 2.45 | 0.28 | -3.67 | 8.62 | 16.53 |
EPS (Diluted) | 5.95 | 2.45 | 0.28 | -3.67 | 8.61 | 16.49 |
EPS Growth | 119.41% | 773.55% | - | - | -47.79% | 34.88% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 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 | 3.150 | 3.000 | 2.800 | - | 4.000 | 3.800 |
Dividend Growth | 12.50% | 7.14% | - | - | 5.26% | 26.67% |
Operating Margin | 65.49% | 64.46% | 64.61% | 63.72% | 61.70% | 62.10% |
Profit Margin | 32.22% | 14.18% | 1.55% | -19.76% | 52.24% | 126.39% |
EBITDA | 2,380 | 2,316 | 2,373 | 2,265 | 1,946 | 1,528 |
EBITDA Margin | 65.55% | 64.51% | 64.66% | 63.75% | 61.76% | 62.14% |
D&A For Ebitda | 2 | 2 | 2 | 1 | 2 | 1 |
EBIT | 2,378 | 2,314 | 2,371 | 2,264 | 1,944 | 1,527 |
EBIT Margin | 65.49% | 64.46% | 64.61% | 63.72% | 61.70% | 62.10% |
Effective Tax Rate | 16.02% | 30.24% | 55.51% | - | 8.92% | 14.60% |
Revenue as Reported | 3,531 | 3,590 | 3,670 | 3,553 | 3,151 | 2,459 |