Fastighets AB Balder (publ) (STO:BALD.B)
Sweden · Delayed Price · Currency is SEK 52.92
+0.48 (0.92%)
Nov 6, 2026, 5:29 PM CET
Fastighets AB Balder 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 | Sep '26 Sep 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 |
Rental Revenue | 14,123 | 13,721 | 12,876 | 11,944 | 10,521 | 8,956 |
| 14,123 | 13,721 | 12,876 | 11,944 | 10,521 | 8,956 | |
Revenue Growth (YoY | 3.83% | 6.56% | 7.80% | 13.53% | 17.47% | 10.11% |
Property Expenses | 4,746 | 4,567 | 4,343 | 4,110 | 3,744 | 3,029 |
Total Operating Expenses | 4,746 | 4,567 | 4,343 | 4,110 | 3,744 | 3,029 |
Operating Income | 9,377 | 9,154 | 8,533 | 7,834 | 6,777 | 5,927 |
Interest Expense | -4,794 | -4,669 | -5,383 | -4,570 | -2,327 | -1,820 |
Interest & Investment Income | 469 | 469 | 1,162 | 721 | 159 | 157 |
Income (Loss) on Equity Investments | 435 | 1,779 | 901 | -2,236 | 1,002 | 3,521 |
Currency Exchange Gain (Loss) | -19 | - | - | -137 | -48 | 20 |
Other Non-Operating Income | 1,338 | 368 | 110 | -1,115 | 1,786 | 1,028 |
EBT Excluding Unusual Items | 6,806 | 7,101 | 5,323 | 497 | 7,349 | 8,833 |
Gain (Loss) on Sale of Investments | - | - | - | - | - | 611 |
Gain (Loss) on Sale of Assets | -25 | 41 | 118 | 530 | 220 | 346 |
Asset Writedown | 1,543 | 2,440 | -756 | -9,980 | 5,419 | 12,990 |
Pretax Income | 8,324 | 9,582 | 4,685 | -8,953 | 12,988 | 22,780 |
Income Tax Expense | 1,699 | 1,591 | 1,045 | -1,254 | 1,999 | 3,196 |
Earnings From Continuing Operations | 6,625 | 7,991 | 3,640 | -7,699 | 10,989 | 19,584 |
Minority Interest in Earnings | -354 | -370 | -336 | 953 | -814 | -1,076 |
Net Income | 6,271 | 7,621 | 3,304 | -6,746 | 10,175 | 18,508 |
Net Income to Common | 6,271 | 7,621 | 3,304 | -6,746 | 10,175 | 18,508 |
Net Income Growth | -32.37% | 130.66% | - | - | -45.02% | 178.69% |
Basic Shares Outstanding | 1,177 | 1,190 | 1,171 | 1,154 | 1,119 | 1,119 |
Diluted Shares Outstanding | 1,252 | 1,264 | 1,171 | 1,154 | 1,119 | 1,119 |
Shares Change | 0.69% | 7.94% | 1.50% | 3.11% | 0.02% | 3.31% |
EPS (Basic) | 5.33 | 6.41 | 2.82 | -5.85 | 9.09 | 16.54 |
EPS (Diluted) | 4.63 | 5.86 | 2.82 | -5.85 | 9.09 | 16.54 |
EPS Growth | -35.85% | 107.76% | - | - | -45.04% | 169.74% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 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 |
Operating Margin | 66.40% | 66.72% | 66.27% | 65.59% | 64.41% | 66.18% |
Profit Margin | 44.40% | 55.54% | 25.66% | -56.48% | 96.71% | 206.66% |
EBITDA | 9,454 | 9,232 | 8,615 | 7,892 | 6,815 | 5,960 |
EBITDA Margin | 66.94% | 67.28% | 66.91% | 66.07% | 64.78% | 66.55% |
D&A For Ebitda | 77 | 78 | 82 | 58 | 38 | 33 |
EBIT | 9,377 | 9,154 | 8,533 | 7,834 | 6,777 | 5,927 |
EBIT Margin | 66.40% | 66.72% | 66.27% | 65.59% | 64.41% | 66.18% |
Effective Tax Rate | 20.41% | 16.60% | 22.30% | - | 15.39% | 14.03% |