Annehem Fastigheter AB (STO:ANNE.B)
Sweden · Delayed Price · Currency is SEK 16.00
+0.10 (0.63%)
Jul 24, 2026, 5:16 PM 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 | 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 |
Property Revenue | 304.5 | 301.6 | 275 | 247.2 | 217.9 | 187.8 |
Service and Other Revenue | 45.8 | 44.3 | 50 | 44.9 | 44.7 | 39.1 |
| 350.3 | 345.9 | 324.9 | 292.1 | 262.6 | 226.9 | |
Revenue Growth (YoY) | 4.91% | 6.46% | 11.23% | 11.23% | 15.73% | 27.19% |
Property Expenses | 92.1 | 90.2 | 81.8 | 72.5 | 68.7 | 61.5 |
Total Property Expenses | 92.1 | 90.2 | 81.8 | 72.5 | 68.7 | 61.5 |
Property Taxes | 14.6 | 14.9 | 13.4 | 9.8 | 12.6 | 9.6 |
Gross Profit | 243.4 | 240.7 | 229.7 | 209.7 | 181.3 | 155.8 |
Selling, General & Admin | 37.3 | 36.4 | 36.2 | 36.1 | 36.2 | 30.4 |
Other Operating Expenses | 3.9 | 4.3 | 4.9 | 5.1 | 1.6 | -5 |
Operating Income | 202.2 | 200 | 188.6 | 168.5 | 143.5 | 130.4 |
Net Gains on Disposal of Properties | -1.2 | -1.2 | -1 | -11.8 | - | - |
Interest Income | 6.8 | 3.6 | 7.1 | 53.4 | 9.5 | - |
Interest Expense | -94.4 | -92.4 | -98.5 | -129.3 | -62.5 | -44.1 |
Other Non-Operating Income (Expense) | -92.2 | -107.6 | -74.9 | -330 | 172.5 | 175.9 |
Total Non-Operating Income (Expense) | -181 | -197.6 | -167.3 | -417.7 | 119.5 | 131.8 |
Pretax Income | 21.2 | 2.3 | 21.4 | -249.1 | 263 | 262.1 |
Provision for Income Taxes | 10.9 | 6.7 | 2.9 | -48.5 | 55.7 | 52.4 |
Net Income | -17.7 | -4.4 | 18.5 | -200.6 | 207.3 | 209.7 |
Net Income to Common | -17.7 | -4.4 | 18.5 | -200.6 | 207.3 | 209.7 |
Net Income Growth | - | - | - | - | -1.14% | 192.06% |
Shares Outstanding (Basic) | 87 | 88 | 85 | 69 | 59 | 59 |
Shares Outstanding (Diluted) | 87 | 88 | 85 | 69 | 59 | 59 |
Shares Change (YoY) | -1.98% | 4.02% | 23.56% | 16.59% | - | - |
EPS (Basic) | 0.13 | -0.05 | 0.22 | -2.92 | 3.51 | 3.56 |
EPS (Diluted) | 0.13 | -0.05 | 0.22 | -2.92 | 3.51 | 3.56 |
EPS Growth | -56.67% | - | - | - | -1.40% | 191.80% |
Free Cash Flow | 84.2 | 93.2 | -14.7 | 1.9 | 20 | 3.1 |
Free Cash Flow Growth | -6.96% | - | - | -90.50% | 545.16% | - |
Free Cash Flow Per Share | 0.97 | 1.05 | -0.17 | 0.03 | 0.34 | 0.05 |
Gross Margin | 69.48% | 69.59% | 70.70% | 71.79% | 69.04% | 68.66% |
Operating Margin | 57.72% | 57.82% | 58.05% | 57.69% | 54.65% | 57.47% |
Profit Margin | -5.05% | -1.27% | 5.69% | -68.68% | 78.94% | 92.42% |
FCF Margin | 24.04% | 26.94% | -4.52% | 0.65% | 7.62% | 1.37% |
EBITDA | 203.2 | 200.4 | 189 | 169.4 | 143.9 | 131.6 |
EBITDA Margin | 58.01% | 57.94% | 58.17% | 57.99% | 54.80% | 58.00% |
EBIT | 202.2 | 200 | 188.6 | 168.5 | 143.5 | 130.4 |
EBIT Margin | 57.72% | 57.82% | 58.05% | 57.69% | 54.65% | 57.47% |
Effective Tax Rate | 51.42% | 291.30% | 13.55% | 19.47% | 21.18% | 19.99% |