Annehem Fastigheter AB (STO:ANNE.B)
Sweden · Delayed Price · Currency is SEK 16.30
-0.04 (-0.24%)
At close: Dec 5, 2025
Annehem Fastigheter 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 |
Operating Revenue | 294 | 275 | 247.2 | 217.9 | 187.8 | 151.5 | Upgrade |
Other Revenue | 45 | 50 | 44.9 | 44.7 | 39.1 | 26.9 | Upgrade |
| 339 | 325 | 292.1 | 262.6 | 226.9 | 178.4 | Upgrade | |
Revenue Growth (YoY) | 7.86% | 11.26% | 11.23% | 15.73% | 27.19% | 62.63% | Upgrade |
Cost of Revenue | 84.3 | 80 | 72.5 | 68.7 | 61.5 | 57.7 | Upgrade |
Gross Profit | 254.7 | 245 | 219.6 | 193.9 | 165.4 | 120.7 | Upgrade |
Selling, General & Admin | 38.1 | 38 | 36.1 | 36.2 | 30.4 | 51.5 | Upgrade |
Other Operating Expenses | 20.6 | 18.3 | 14.9 | 14.2 | 4.6 | 2.6 | Upgrade |
Operating Expenses | 58.7 | 56.3 | 51 | 50.4 | 35 | 54.1 | Upgrade |
Operating Income | 196 | 188.7 | 168.6 | 143.5 | 130.4 | 66.6 | Upgrade |
Interest Expense | -126.6 | -129.9 | -129.3 | -62.5 | -44.1 | -43.9 | Upgrade |
Interest & Investment Income | 38 | 38.4 | 53.4 | 9.5 | - | 0.2 | Upgrade |
Currency Exchange Gain (Loss) | -2 | -5.6 | -2.2 | -16.4 | 0.1 | -4.9 | Upgrade |
Other Non Operating Income (Expenses) | 15.8 | 0.1 | - | - | 0.2 | -1.9 | Upgrade |
EBT Excluding Unusual Items | 121.2 | 91.7 | 90.5 | 74.1 | 86.6 | 16.1 | Upgrade |
Gain (Loss) on Sale of Investments | -11.5 | -11.5 | -61.8 | 90.9 | 3 | - | Upgrade |
Gain (Loss) on Sale of Assets | -58.8 | -58.8 | -277.8 | 98 | 172.9 | 85.9 | Upgrade |
Asset Writedown | -16.7 | - | - | - | - | - | Upgrade |
Pretax Income | 34.2 | 21.4 | -249.1 | 263 | 262.5 | 102 | Upgrade |
Income Tax Expense | 3.5 | 2.9 | -48.5 | 55.7 | 52.8 | 30.2 | Upgrade |
Net Income | 30.7 | 18.5 | -200.6 | 207.3 | 209.7 | 71.8 | Upgrade |
Net Income to Common | 30.7 | 18.5 | -200.6 | 207.3 | 209.7 | 71.8 | Upgrade |
Net Income Growth | - | - | - | -1.14% | 192.06% | -30.09% | Upgrade |
Shares Outstanding (Basic) | 88 | 85 | 59 | 59 | 59 | 59 | Upgrade |
Shares Outstanding (Diluted) | 88 | 85 | 59 | 59 | 59 | 59 | Upgrade |
Shares Change (YoY) | 25.94% | 44.07% | - | - | - | - | Upgrade |
EPS (Basic) | 0.35 | 0.22 | -3.40 | 3.51 | 3.55 | 1.22 | Upgrade |
EPS (Diluted) | 0.35 | 0.22 | -3.40 | 3.51 | 3.55 | 1.22 | Upgrade |
EPS Growth | - | - | - | -1.14% | 192.06% | - | Upgrade |
Free Cash Flow | 120.3 | 56.5 | 97.7 | 52.8 | 55.6 | 96.2 | Upgrade |
Free Cash Flow Per Share | 1.36 | 0.67 | 1.66 | 0.90 | 0.94 | 1.63 | Upgrade |
Gross Margin | 75.13% | 75.39% | 75.18% | 73.84% | 72.90% | 67.66% | Upgrade |
Operating Margin | 57.82% | 58.06% | 57.72% | 54.65% | 57.47% | 37.33% | Upgrade |
Profit Margin | 9.06% | 5.69% | -68.67% | 78.94% | 92.42% | 40.25% | Upgrade |
Free Cash Flow Margin | 35.49% | 17.39% | 33.45% | 20.11% | 24.50% | 53.92% | Upgrade |
EBITDA | 196.4 | 189.1 | 169.5 | 143.9 | 131.6 | 67.3 | Upgrade |
EBITDA Margin | 57.94% | 58.18% | 58.03% | 54.80% | 58.00% | 37.72% | Upgrade |
D&A For EBITDA | 0.4 | 0.4 | 0.9 | 0.4 | 1.2 | 0.7 | Upgrade |
EBIT | 196 | 188.7 | 168.6 | 143.5 | 130.4 | 66.6 | Upgrade |
EBIT Margin | 57.82% | 58.06% | 57.72% | 54.65% | 57.47% | 37.33% | Upgrade |
Effective Tax Rate | 10.23% | 13.55% | - | 21.18% | 20.11% | 29.61% | Upgrade |
Revenue as Reported | 338.9 | 324.9 | 292.1 | 262.6 | 226.9 | 178.4 | Upgrade |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.