Altra Fastigheter AB (publ) (STO:ALTRA)
Sweden · Delayed Price · Currency is SEK 76.25
+0.70 (0.93%)
Jul 24, 2026, 5:29 PM 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 | Mar '26 Mar 31, 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 |
Property Revenue | 3,240 | 3,267 | 3,341 | 3,242 | 2,853 | 2,312 |
Service and Other Revenue | 311 | 323 | 328 | 311 | 297 | 145 |
| 3,551 | 3,590 | 3,669 | 3,553 | 3,150 | 2,457 | |
Revenue Growth (YoY) | -3.11% | -2.15% | 3.26% | 12.79% | 28.21% | 20.68% |
Property Expenses | 920 | 915 | 962 | 943 | 907 | 697 |
Total Property Expenses | 920 | 915 | 962 | 943 | 907 | 697 |
Property Taxes | 171 | 170 | 167 | 166 | 153 | 112 |
Gross Profit | 2,461 | 2,505 | 2,541 | 2,445 | 2,092 | 1,651 |
Selling, General & Admin | 201 | 203 | 185 | 186 | 161 | 128 |
Other Operating Expenses | -9 | -12 | -15 | -6 | -14 | -5 |
Operating Income | 2,269 | 2,314 | 2,371 | 2,265 | 1,945 | 1,528 |
Net Gains on Disposal of Properties | - | 39 | -49 | 29 | 225 | -42 |
Interest Income | 200 | 262 | 228 | 7 | 686 | 891 |
Interest Expense | - | -1,114 | -1,264 | -1,261 | -678 | -446 |
Other Non-Operating Income (Expense) | -1,474 | -723 | -1,033 | -1,701 | -319 | 1,713 |
Total Non-Operating Income (Expense) | -1,274 | -1,536 | -2,118 | -2,926 | -86 | 2,116 |
Pretax Income | 996 | 777 | 253 | -661 | 1,859 | 3,644 |
Provision for Income Taxes | 280 | 235 | 141 | -22 | 166 | 532 |
Net Income | 714 | 542 | 112 | -639 | 1,694 | 3,112 |
Minority Interest in Earnings | - | 0 | -1 | -1 | 5 | 0 |
Net Income to Common | 714 | 542 | 114 | -639 | 1,689 | 3,112 |
Net Income Growth | 236.79% | 375.44% | - | - | -45.73% | 39.87% |
Shares Outstanding (Basic) | 207 | 208 | 202 | 191 | 191 | 188 |
Shares Outstanding (Diluted) | 207 | 208 | 202 | 191 | 191 | 188 |
Shares Change (YoY) | 0.30% | 2.97% | 5.76% | - | 1.60% | 3.30% |
EPS (Basic) | 3.36 | 2.45 | 0.28 | -3.67 | 8.62 | 16.52 |
EPS (Diluted) | 3.35 | 2.45 | 0.28 | -3.67 | 8.61 | 16.49 |
EPS Growth | 329.49% | 775.00% | - | - | -47.79% | 34.61% |
Free Cash Flow | -243 | -257 | -812 | 1,214 | -3,252 | -5,297 |
Free Cash Flow Growth | - | - | - | - | - | - |
Free Cash Flow Per Share | -1.18 | -1.24 | -4.02 | 6.36 | -17.03 | -28.18 |
Dividends Per Share | 3.000 | 3.000 | 2.800 | - | 4.000 | 3.800 |
Dividend Growth | 5.26% | 7.14% | - | - | 5.26% | 26.67% |
Gross Margin | 69.30% | 69.78% | 69.26% | 68.82% | 66.41% | 67.20% |
Operating Margin | 63.90% | 64.46% | 64.62% | 63.75% | 61.75% | 62.19% |
Profit Margin | 20.11% | 15.10% | 3.05% | -17.98% | 53.78% | 126.66% |
FCF Margin | -6.84% | -7.16% | -22.13% | 34.17% | -103.24% | -215.59% |
EBITDA | 2,269 | 2,316 | 2,373 | 2,266 | 1,945 | 1,528 |
EBITDA Margin | 63.90% | 64.51% | 64.68% | 63.78% | 61.75% | 62.19% |
EBIT | 2,269 | 2,314 | 2,371 | 2,265 | 1,945 | 1,528 |
EBIT Margin | 63.90% | 64.46% | 64.62% | 63.75% | 61.75% | 62.19% |
Effective Tax Rate | 28.11% | 30.24% | 55.73% | 3.33% | 8.93% | 14.60% |