Annehem Fastigheter AB (STO:ANNE.B)
Sweden · Delayed Price · Currency is SEK 16.85
-0.50 (-2.88%)
Jun 15, 2026, 11:09 AM CET
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 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 |
Operating Revenue | 306.2 | 301.6 | 275 | 247.2 | 217.9 | 187.8 |
Other Revenue | 46.4 | 44.3 | 50 | 44.9 | 44.7 | 39.1 |
| 352.6 | 345.9 | 325 | 292.1 | 262.6 | 226.9 | |
Revenue Growth (YoY) | 8.29% | 6.43% | 11.26% | 11.23% | 15.73% | 27.19% |
Cost of Revenue | 92.9 | 90.2 | 81.8 | 72.5 | 68.7 | 61.5 |
Gross Profit | 259.7 | 255.7 | 243.2 | 219.6 | 193.9 | 165.4 |
Selling, General & Admin | 37.4 | 36.4 | 36.2 | 36.1 | 36.2 | 30.4 |
Other Operating Expenses | 18.3 | 19.2 | 18.3 | 14.9 | 14.2 | 4.6 |
Operating Expenses | 55.7 | 55.6 | 54.5 | 51 | 50.4 | 35 |
Operating Income | 204 | 200.1 | 188.7 | 168.6 | 143.5 | 130.4 |
Interest Expense | -93.6 | -92.4 | -98.5 | -129.3 | -62.5 | -44.1 |
Interest & Investment Income | 4.6 | 3.6 | 7.1 | 53.4 | 9.5 | - |
Currency Exchange Gain (Loss) | 0.1 | -2.6 | -5.6 | -2.2 | -16.4 | 0.1 |
Other Non Operating Income (Expenses) | 2.4 | -12 | -11.5 | - | - | 0.2 |
EBT Excluding Unusual Items | 117.5 | 96.7 | 80.2 | 90.5 | 74.1 | 86.6 |
Gain (Loss) on Sale of Investments | - | - | - | -61.8 | 90.9 | 3 |
Gain (Loss) on Sale of Assets | - | - | - | -277.8 | 98 | 172.9 |
Asset Writedown | -92.1 | -94.4 | -58.8 | - | - | - |
Pretax Income | 25.4 | 2.3 | 21.4 | -249.1 | 263 | 262.5 |
Income Tax Expense | 10.4 | 6.7 | 2.9 | -48.5 | 55.7 | 52.8 |
Net Income | 15 | -4.4 | 18.5 | -200.6 | 207.3 | 209.7 |
Net Income to Common | 15 | -4.4 | 18.5 | -200.6 | 207.3 | 209.7 |
Net Income Growth | -62.12% | - | - | - | -1.14% | 192.06% |
Shares Outstanding (Basic) | 88 | 88 | 85 | 59 | 59 | 59 |
Shares Outstanding (Diluted) | 88 | 88 | 85 | 59 | 59 | 59 |
Shares Change (YoY) | -0.77% | 4.02% | 44.07% | - | - | - |
EPS (Basic) | 0.17 | -0.05 | 0.22 | -3.40 | 3.51 | 3.55 |
EPS (Diluted) | 0.17 | -0.05 | 0.22 | -3.40 | 3.51 | 3.55 |
EPS Growth | -61.83% | - | - | - | -1.14% | 192.06% |
Free Cash Flow | 95.4 | 140.7 | 56.5 | 97.7 | 52.8 | 55.6 |
Free Cash Flow Per Share | 1.09 | 1.59 | 0.67 | 1.66 | 0.90 | 0.94 |
Gross Margin | 73.65% | 73.92% | 74.83% | 75.18% | 73.84% | 72.90% |
Operating Margin | 57.86% | 57.85% | 58.06% | 57.72% | 54.65% | 57.47% |
Profit Margin | 4.25% | -1.27% | 5.69% | -68.67% | 78.94% | 92.42% |
Free Cash Flow Margin | 27.06% | 40.68% | 17.39% | 33.45% | 20.11% | 24.50% |
EBITDA | 204.5 | 200.5 | 189.1 | 169.5 | 143.9 | 131.6 |
EBITDA Margin | 58.00% | 57.97% | 58.18% | 58.03% | 54.80% | 58.00% |
D&A For EBITDA | 0.5 | 0.4 | 0.4 | 0.9 | 0.4 | 1.2 |
EBIT | 204 | 200.1 | 188.7 | 168.6 | 143.5 | 130.4 |
EBIT Margin | 57.86% | 57.85% | 58.06% | 57.72% | 54.65% | 57.47% |
Effective Tax Rate | 40.95% | 291.30% | 13.55% | - | 21.18% | 20.11% |
Revenue as Reported | 352.7 | 345.9 | 325 | 292.1 | 262.6 | 226.9 |