Atrium Ljungberg AB (publ) (STO:ATRLJ.B)
Sweden · Delayed Price · Currency is SEK 25.70
-0.65 (-2.47%)
Jun 18, 2026, 2:41 PM CET
Atrium Ljungberg 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 |
Rental Revenue | 2,981 | 2,957 | 2,988 | 2,821 | 2,550 | 2,292 |
Other Revenue | 758 | 721 | 1,038 | 618 | 585 | 792 |
| 3,739 | 3,678 | 4,026 | 3,439 | 3,135 | 3,084 | |
Revenue Growth (YoY | -5.41% | -8.64% | 17.07% | 9.70% | 1.65% | 8.63% |
Property Expenses | 1,616 | 1,564 | 1,822 | 1,416 | 1,429 | 1,434 |
Selling, General & Administrative | 103 | 102 | 94 | 88 | 100 | 97 |
Other Operating Expenses | 13 | 13 | 12 | 13 | 14 | 11 |
Total Operating Expenses | 1,732 | 1,679 | 1,928 | 1,517 | 1,543 | 1,542 |
Operating Income | 2,007 | 1,999 | 2,098 | 1,922 | 1,592 | 1,542 |
Interest Expense | -814 | -806 | -590 | -534 | -425 | -292 |
Interest & Investment Income | 148 | 148 | 17 | 12 | 2 | 1 |
Other Non-Operating Income | -52 | -138 | -193 | -908 | 1,526 | 387 |
EBT Excluding Unusual Items | 1,289 | 1,203 | 1,332 | 492 | 2,695 | 1,638 |
Impairment of Goodwill | - | - | - | -24 | - | - |
Gain (Loss) on Sale of Assets | - | - | -32 | -9 | 18 | -22 |
Asset Writedown | -483 | -89 | -272 | -1,658 | 2,671 | 3,040 |
Other Unusual Items | - | - | - | - | 20 | - |
Pretax Income | 806 | 1,114 | 1,028 | -1,199 | 5,393 | 4,656 |
Income Tax Expense | 234 | 291 | 178 | -245 | 1,105 | 899 |
Net Income | 572 | 823 | 850 | -954 | 4,288 | 3,757 |
Net Income to Common | 572 | 823 | 850 | -954 | 4,288 | 3,757 |
Net Income Growth | -36.23% | -3.18% | - | - | 14.13% | 333.33% |
Basic Shares Outstanding | 631 | 631 | 631 | 631 | 631 | 633 |
Diluted Shares Outstanding | 631 | 631 | 631 | 631 | 631 | 633 |
Shares Change (YoY) | - | - | - | -0.09% | -0.37% | -2.21% |
EPS (Basic) | 0.91 | 1.31 | 1.35 | -1.51 | 6.79 | 5.93 |
EPS (Diluted) | 0.91 | 1.31 | 1.35 | -1.51 | 6.79 | 5.93 |
EPS Growth | -36.23% | -3.18% | - | - | 14.56% | 343.13% |
Dividend Per Share | 0.740 | 0.740 | 0.720 | 0.700 | 1.060 | 1.040 |
Dividend Growth | 2.78% | 2.78% | 2.86% | -33.96% | 1.92% | 2.97% |
Operating Margin | 53.68% | 54.35% | 52.11% | 55.89% | 50.78% | 50.00% |
Profit Margin | 15.30% | 22.38% | 21.11% | -27.74% | 136.78% | 121.82% |
EBITDA | 2,034 | 2,011 | 2,107 | 1,933 | 1,606 | 1,555 |
EBITDA Margin | 54.40% | 54.68% | 52.34% | 56.21% | 51.23% | 50.42% |
D&A For Ebitda | 27 | 12 | 9 | 11 | 14 | 13 |
EBIT | 2,007 | 1,999 | 2,098 | 1,922 | 1,592 | 1,542 |
EBIT Margin | 53.68% | 54.35% | 52.11% | 55.89% | 50.78% | 50.00% |
Effective Tax Rate | 29.03% | 26.12% | 17.32% | - | 20.49% | 19.31% |
Revenue as Reported | 3,502 | 3,446 | 3,516 | 3,233 | 2,806 | 3,084 |