Fastighets AB Balder (publ) (STO:BALD.B)
Sweden · Delayed Price · Currency is SEK 52.14
-0.72 (-1.36%)
Jul 29, 2026, 4:06 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 | 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 | 13,926 | 13,721 | 12,876 | 11,944 | 10,521 | 8,956 |
| 13,926 | 13,721 | 12,876 | 11,944 | 10,521 | 8,956 | |
Revenue Growth | 4.04% | 6.56% | 7.80% | 13.53% | 17.47% | 10.11% |
Property Expenses | 3,489 | 3,407 | 3,263 | 3,030 | 2,725 | 2,212 |
Total Property Expenses | 3,489 | 3,407 | 3,263 | 3,030 | 2,725 | 2,212 |
Gross Profit | 10,437 | 10,314 | 9,613 | 8,914 | 7,796 | 6,744 |
Selling, General & Admin | 1,204 | 1,160 | 1,080 | 1,080 | 1,019 | 817 |
Operating Income | 9,233 | 9,154 | 8,533 | 7,834 | 6,777 | 5,927 |
Net Gains on Disposal of Properties | -44 | 41 | 118 | 530 | 220 | 346 |
Interest Income | 1,040 | 2,223 | 1,798 | -1,003 | 1,530 | 4,343 |
Interest Expense | - | -4,680 | -4,976 | -4,419 | -2,559 | -1,889 |
Other Non-Operating Income (Expense) | -1,108 | -1,392 | -4,867 | -15,081 | 4,988 | 13,598 |
Total Non-Operating Income (Expense) | -112 | -3,808 | -7,927 | -19,973 | 4,179 | 16,398 |
Pretax Income | 9,119 | 9,582 | 4,686 | -8,954 | 12,988 | 22,781 |
Provision for Income Taxes | 1,753 | 1,591 | 1,045 | -1,254 | 1,999 | 3,196 |
Net Income | 4,347 | 7,991 | 3,640 | -7,699 | 10,989 | 19,584 |
Minority Interest in Earnings | 375 | 370 | 336 | -953 | 814 | 1,076 |
Net Income to Common | 6,992 | 7,621 | 3,304 | -6,746 | 10,175 | 18,508 |
Net Income Growth | 6.13% | 130.66% | - | - | -45.02% | 178.69% |
Shares Outstanding (Basic) | 1,184 | 1,190 | 1,171 | 1,154 | 1,119 | 1,119 |
Shares Outstanding (Diluted) | 1,259 | 1,264 | 1,246 | 1,218 | 1,119 | 1,119 |
Shares Change | 0.12% | 1.47% | 2.33% | 8.79% | 0.02% | 3.31% |
EPS (Basic) | 5.90 | 6.41 | 2.82 | -5.85 | 9.09 | 16.54 |
EPS (Diluted) | 5.18 | 5.86 | 2.82 | -5.85 | 9.09 | 16.54 |
EPS Growth | 3.39% | 107.80% | - | - | -45.04% | 169.75% |
Free Cash Flow | -9,387 | -8,204 | -5,313 | -3,735 | -10,990 | -23,574 |
Free Cash Flow Growth | - | - | - | - | - | - |
Free Cash Flow Per Share | -7.46 | -6.49 | -4.26 | -3.07 | -9.82 | -21.07 |
Gross Margin | 74.95% | 75.17% | 74.66% | 74.63% | 74.10% | 75.30% |
Operating Margin | 66.30% | 66.72% | 66.27% | 65.59% | 64.41% | 66.18% |
Profit Margin | 31.21% | 58.24% | 28.27% | -64.46% | 104.45% | 218.67% |
FCF Margin | -67.41% | -59.79% | -41.26% | -31.27% | -104.46% | -263.22% |
EBITDA | 9,327 | 9,249 | 8,630 | 7,905 | 6,829 | 5,972 |
EBITDA Margin | 66.98% | 67.41% | 67.02% | 66.18% | 64.91% | 66.68% |
EBIT | 9,233 | 9,154 | 8,533 | 7,834 | 6,777 | 5,927 |
EBIT Margin | 66.30% | 66.72% | 66.27% | 65.59% | 64.41% | 66.18% |
Effective Tax Rate | 19.22% | 16.60% | 22.30% | 14.00% | 15.39% | 14.03% |