Atrium Ljungberg AB (publ) (STO:ATRLJ.B)
Sweden · Delayed Price · Currency is SEK 26.25
+0.15 (0.57%)
Aug 12, 2026, 5:29 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 | 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 | 3,025 | 2,957 | 2,988 | 2,821 | 2,550 | 2,292 |
Service and Other Revenue | 579 | 488 | 528 | 412 | - | 792 |
| 3,607 | 3,446 | 3,516 | 3,233 | 2,806 | 3,084 | |
Revenue Growth | 6.00% | -1.99% | 8.75% | 15.22% | -9.01% | 8.63% |
Property Expenses | 1,628 | 1,494 | 1,519 | 1,439 | 1,512 | 1,310 |
Service and Other Expenses | 308 | 486 | 527 | 410 | 26 | 685 |
Total Property Expenses | 1,936 | 1,980 | 2,046 | 1,849 | 1,538 | 1,995 |
Property Taxes | 216 | 221 | 205 | 213 | 214 | 182 |
Gross Profit | 2,122 | 2,126 | 2,151 | 2,019 | 1,681 | 1,666 |
Selling, General & Admin | 60 | 10 | 8 | 88 | - | - |
Other Operating Expenses | 506 | 227 | 466 | 2,589 | -4,197 | -3,428 |
Operating Income | 1,556 | 1,889 | 1,677 | -658 | 5,878 | 5,094 |
Net Gains on Disposal of Properties | 36 | 33 | 69 | 26 | 69 | -22 |
Interest Income | - | 148 | 17 | 12 | 2 | 1 |
Interest Expense | - | -806 | -590 | -534 | -425 | -292 |
Other Non-Operating Income (Expense) | -671 | -102 | -98 | -1 | -91 | -97 |
Total Non-Operating Income (Expense) | -635 | -727 | -602 | -497 | -445 | -410 |
Pretax Income | 829 | 1,114 | 1,027 | -1,199 | 5,393 | 4,656 |
Provision for Income Taxes | 257 | 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 | -18.63% | -3.18% | - | - | 14.13% | 333.33% |
Shares Outstanding (Basic) | 631 | 631 | 631 | 631 | 631 | 633 |
Shares Outstanding (Diluted) | 631 | 631 | 631 | 631 | 631 | 633 |
Shares Change | - | - | - | -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 | -18.75% | -2.96% | - | - | 14.50% | 343.20% |
Free Cash Flow | -1,439 | -1,722 | -1,438 | -1,072 | -4,747 | -1,037 |
Free Cash Flow Growth | - | - | - | - | - | - |
Free Cash Flow Per Share | -2.28 | -2.73 | -2.28 | -1.70 | -7.52 | -1.64 |
Dividends Per Share | - | 0.740 | 0.720 | 0.700 | 1.060 | 1.040 |
Dividend Growth | - | 2.78% | 2.86% | -33.96% | 1.92% | 2.97% |
Gross Margin | 58.83% | 61.69% | 61.18% | 62.45% | 59.91% | 54.02% |
Operating Margin | 43.14% | 54.82% | 47.70% | -20.35% | 209.48% | 165.18% |
Profit Margin | 15.86% | 23.88% | 24.18% | -29.51% | 152.81% | 121.82% |
FCF Margin | -39.89% | -49.97% | -40.90% | -33.16% | -169.17% | -33.63% |
EBITDA | 1,587 | 1,902 | 1,682 | -647 | 5,892 | 5,107 |
EBITDA Margin | 44.00% | 55.19% | 47.84% | -20.01% | 209.98% | 165.60% |
EBIT | 1,556 | 1,889 | 1,677 | -658 | 5,878 | 5,094 |
EBIT Margin | 43.14% | 54.82% | 47.70% | -20.35% | 209.48% | 165.18% |
Effective Tax Rate | 31.00% | 26.12% | 17.33% | 20.43% | 20.49% | 19.31% |